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<br />The 2010-11 Orange County Budget Ordinance is amended as follows:
<br /> n«y
<br /> n0e<n m~a Mr i4 Department of
<br /> bnnb""nhai6rd a'
<br />ew scow dMSn Social Services receip t N6 Transfers
<br />
<br />61 Department on
<br />
<br />'~ Health of edddional Stele
<br />
<br />revenues for the bud eted funds of
<br />9 #7 Recei t of Loge
<br />p ry
<br /> Aging receipt of ~{ Health $11,590 from fhe Funds totaling
<br />
<br />additional Home and Department receipt of
<br />Departmem receipt of following pogroms: 8.5 Library Services Departnent of 52,376,255 from the
<br />
<br />Cormrtunlty Care a ~~ dona0on
<br />a E5~ donaUan for Child De Care
<br />y recei of donations
<br />~ Environmen
<br />~ N.C. De artment of
<br />P
<br />
<br />Encumbrance
<br />Budget as Amended Bock Groat funds (~~) from a local use In the (526,102); Energy from the Fdends of the Agriculture, and Parks Public Instruction end
<br />
<br />Ortginai Budget
<br />~~ Forwards
<br />Budget as Amended
<br />through BOA R5
<br />(53,577); State Sem demist, and recelp! of
<br />
<br />N
<br />H
<br />deparimenYS Administration Orenge County Main and Recreation hansfera the funds as Bud eT as Amended
<br />8
<br />
<br />Center General 1
<br />1 InOuenza funds ImensWe Name
<br />Program (534,196);
<br />Library (520,000) end
<br />(DEAPR) Building
<br />PAYG funds to Cha
<br />Pe
<br />1 throw h HOA t8
<br />g
<br /> Purpose funds (580,000) iron the VistUn Gram rogram
<br />9 P and Cdsla ImervemMn iNm the Fdends of the Rent account within Hi14Certboro City
<br />
<br />(56,184); and receipt N.C. Departmem of
<br />within Ore Grant Program funds Cartboro Branch the General Fund to Schoels and
<br />Orange
<br />
<br />of Spansarehlp funds Health and Human
<br />prefects FtaM (5173,971 ;and
<br />) Libra
<br />ry (53,000)
<br />the Millhouse Road
<br />County Schools within
<br />
<br />(SB,OW) Serdras receipt of additional Perk Capital Pro
<br />1~
<br />the School Capital
<br /> tome and Commun
<br />BY within the County Project Fund
<br /> Care 8bdt Grant Capital Fund
<br /> funds (53,578)
<br />Great Prote
<br />t F
<br />d
<br />c
<br />un
<br />Revenues
<br />Intergovemmantal S 453 828 5 453,828 f 584,532
<br />Charges for Services 5 24,000 S 24
<br />000 S T0
<br />000 S 584532
<br />Transfer from Genenf Fund 5 89,889 ,
<br />S 69,689 ,
<br />3 69 688 S 70,000
<br />Miscellaneous S S 815 ~ S 89,689
<br />Transfer from Other Funds S S 500 S 1,715
<br />Appro dated Fund Balance S 84,164 S 64,164 S 5 -
<br />ota/ svenuea S 547,517 S 64,164 S 611681 S 79,000 ; - S - S 500 S
<br />S
<br /> _
<br />- S - S - S 789,500
<br />Far nditures
<br />NCACC E e Wellness Grant S S_ 5 _
<br />
<br />Govarnin and Mena ement
<br />S -
<br />S -
<br />S -
<br />S -
<br />; -
<br />S -
<br />S -
<br />S -
<br />5 -
<br />5 5
<br />
<br />NPDES Grant
<br />f -
<br />S 50,162-
<br />S 50,182
<br />S 130,682 _ S - S
<br />
<br />Communi and Environment
<br />S -
<br />S 50,182
<br />S 50,182
<br />; 130,882
<br />S -
<br />S -
<br />5 -
<br />S -
<br />S
<br />S f 130,882
<br />
<br />ChOd Care Haelth -Smart Start
<br />S 75 990
<br />S 75 990
<br />S 76 491 -
<br />~ - 5 - S 130,882
<br />
<br />Scattered Site Housin Grant S 78 491
<br />Canbore Growl Heal IOda Grant s S _ S
<br />Heal Carollnlans S S S S
<br />
<br />Health & Wellness Trust Greco
<br />5 91 700
<br />$ 91 700
<br />S 91 700 5
<br />
<br />Senior Citizen Heath Promotion
<br />S 97 079
<br />S 10 553
<br />5 107 832
<br />S 159 632 5 91,700
<br />
<br />Intensive Honor Vsi6n
<br />S 60 301
<br />S 60 391
<br />S 57 718
<br />S 500 S 159 632
<br />
<br />Human R is 8 Relatiana HUD Great
<br />5 -
<br />S 866
<br />S 886
<br />S BBB S 58 218
<br />
<br />Senor CiBzen Health PranaUon MuIU-Y
<br />S
<br />
<br />5
<br />
<br />5 S f186
<br />
<br />SeniorNet Pro m Mul&Year
<br />5 -
<br />S _ _
<br />S a
<br />-
<br />Erdranced Ch W Services Coord -SS S S S
<br />Diabetes Education Progrem MuIt4Year) S - 'S 2,543 S 2,543 S 2,543 S
<br />Special Cro s cram 5 ; S S 2,543
<br />Local Food InBiattres Greco S S S S -
<br />FY 2009 Re qct HPRP S S S 5
<br />
<br />Human Services
<br />5 325,070
<br />; 13
<br />982
<br />S 339
<br />052
<br />S 390
<br />970 5
<br />
<br />Criminal Ju
<br />ti
<br />e P
<br />M
<br />h( P , , , i - S - S 500 S - S - S - S - S 391
<br />470
<br />s
<br />c
<br />e
<br />are
<br />rem S 222 447 S 222 447 S 243 997 ,
<br />
<br />~Hazerd Mid alion Generator Project
<br />
<br />5 S ~ 243 997
<br />-Buller Zone Protection P ram s _ S
<br />81)0 MHz Communications Trenst6on 5 S S _
<br />Securo Our Schools - OCS Gronf S S S -
<br />Cilizen Cor s Council Groat 5 _ S - ~ S -
<br />COPS 2008 Teeh P rem S - $ S _ S
<br />COPS 2009 Techn Pro ram S - S S 5
<br />Justice Aasilanca Act JAG Pm ram S - S - S 23 151 5
<br />
<br />Pu lie Safe
<br />Total Expendtfures
<br />S 222,447
<br />5 547
<br />1
<br />S -
<br />S 222,447
<br />S 287148
<br />S -
<br />S -
<br />S -
<br />S -
<br />S -
<br />S -
<br />5~ - S 23,151
<br />S 267
<br />148
<br /> ,5
<br />7 S 6{,164 S 611,681 S 789,000 S - 5 - 5 500 S - 5 - S - S - ,
<br />S _ 789,500
<br />
<br />
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