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Attachment 1. Orange County proposetl 2010
<br />-11 Budget Amendment
<br />The 2010-i i Orange County t3ud
<br />f
<br />ge
<br />Ordinance is amended as follows:
<br />nets:
<br />.rcur~t,.°v c«,y #1 Department on
<br />rOrrxtl"` °1"FO^+m W
<br />~em,mr hdce Aging receipt of
<br />
<br />~~°~C° 512,071 in United
<br />
<br />Way and Federal
<br />#3 De anmenl of
<br />P
<br />~ Library Services #5 Sponsp(ex
<br />
<br />Enterprise Funtl
<br /> funds for use in the #2 Health Social Services receipt of E-Rate
<br />disc
<br />t receipt of Fetlera!
<br />
<br />
<br />E
<br />VITA Program, and
<br />recal
<br />t of
<br />Department receipt of
<br />$1,000 from the NC
<br />receipt of
<br />reimbursement funds oun
<br />funds
<br />(53,533) to purchse
<br />Energy Efficiency
<br />commu
<br />i
<br />
<br />ncumbrance
<br />Original Bud of
<br />g Buda
<br />Carry Forwards 9 t as Amended p
<br />
<br />Bud et reimbursement funds
<br />9 as Amended
<br />
<br />De ailment of Health
<br />P
<br />(528,371) Trom
<br />cards and replace the n
<br />ty
<br />Develo meM Block
<br />p
<br /> of 511 000 tram
<br />through 80q #8 anq Human Services Ab4NtJA Food Bank to PC Reservation Grant funds (524
<br />890)
<br />
<br />
<br />Chatham County for
<br />expenses incurred i
<br />
<br />related to the
<br />departmenCs
<br />create etime-limiteq
<br />
<br />posi0on to help low-
<br />station and one public
<br />inlemet deskto
<br />P. and ,
<br />,
<br />and a fund balance Budget as Amentleq
<br />appro
<br />i
<br />ti
<br /> n
<br />community outreach
<br />Diabetes EducaBon
<br />~nCOme individuals
<br />the receipt of grent pr
<br />a
<br />on of throw
<br />524,890 from the 9h BOA #7
<br />
<br />programs related to Program within the
<br />G antl families apply and
<br />recei
<br />F funds (5250) from the
<br />WalMan Foundati Sportsplex Enterprise
<br />
<br />the Medicare
<br />Improvements for
<br />rant Pro)egs Fund ve
<br />ood and
<br />Nutrition Services in on to
<br />fund children's Fund for the
<br />
<br />installation of energ
<br />
<br />
<br />Grant project Fund
<br />Patients and
<br />P
<br />Orange County -
<br />Programming al the
<br />Main Library y
<br />saving Low Emissivhy
<br />
<br />Revenues roviders Act Ceiling within the
<br />Intemn~...,...e..._, _ Sportspfex ice rink
<br />7,517 S 64
<br />164 S
<br />S 64,164 5 84,184 ~ 68,6
<br /> , 611,681 5
<br />789,500 S S 1,1
<br /> - S
<br />1,000 S
<br />_ S
<br />- S
<br />S -
<br />64,11
<br />S S _ S - S 790,5(
<br />- 5 50,182 S - S
<br />50
<br />182 S -
<br />- S
<br />S
<br />
<br />- S
<br />990
<br />50,18T S ,
<br />50,182 S
<br />130,882 - ;
<br />S
<br />- S S
<br /> 5
<br />75 990 $ 130,882 S
<br />
<br />78491 - S
<br />
<br />_ S - S
<br />
<br />5
<br /> S S -; - S 130,88
<br /> 5 S - S 130,88;
<br />700 S
<br />$ _ S
<br />- 5
<br />5 78 49'
<br />079 S
<br />30 10 553 5 91 700 S
<br />107 832 5 91 700 $ _
<br />1
<br />
<br />- 5
<br />5
<br />886 5
<br />60 301
<br />g 159 632
<br />
<br />58 218 $
<br />
<br />5
<br />
<br />-
<br />5 886
<br />886
<br />5 91 700
<br />_ 5 159,632
<br /> S _ S - S 58218
<br />- S S
<br />2,543 ; _ 8
<br />5 886
<br /> S 2543 S 2,543 5
<br /> S S S 1,000 S
<br />
<br />70 S S
<br />13
<br />982 S S
<br />5
<br />- 5
<br />S 3,543
<br />47 ,
<br />S 339,052 5 391,470 S S -
<br />
<br />S
<br />222 447 S
<br />243 997
<br />- S
<br />1,000 S
<br />_ S
<br />g _
<br /> a _ a - 5 - 5 392,470
<br /> 5 5 $ 243 997
<br /> S S _
<br /> 5 5 5 -
<br /> 5 5 5
<br />
<br />5
<br />- s 5
<br />-
<br />
<br />7 s 5
<br />- 5
<br />- 5
<br />222
<br />447 S z3 Est 5
<br />5
<br />-
<br />_
<br />r S 64,164 S ,
<br />611
<br />681 S 267 1d8 S
<br />- S 5
<br /> , 789,500 S
<br />- S - S
<br />
<br />1
<br />000 S - S E 23151
<br /> , - S _ S S 287,148
<br /> - 780,500
<br />/~
<br />
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