|
The 2010 -11 6,n 9 a ae'ounty proposed 2010.11 Budget Amendment
<br />County Budget
<br />Ordinance is
<br />amended as follows:
<br />era
<br />rorya all
<br />rd..r
<br />#1 Department on
<br />.uswnx.d
<br />i a.qe
<br />Aging receipt of
<br />«�ei
<br />$12,071 In United
<br />Way end Federal
<br />#3 Department of
<br />#4 Library Services
<br />#5 Sportsplex
<br />Iunda for use fi the
<br />#2 Health
<br />Social Services
<br />receipt of E- ta
<br />Enterprise Fund
<br />Original Budget
<br />Encumbrance
<br />VITA Program, and 0pa1IM8 receipt of receipt of
<br />raceipt of $1,000 from the NC rermbwsement funds
<br />discount funds
<br />($3,533) to purohse
<br />receipt of Federal
<br />Energy Efficiency
<br />Carry Fwwarda
<br />Budget as Amended
<br />Budget as Amended
<br />reimbursement funds DepadmeM of 7ie¢Ith
<br />($T8,371) from
<br />cards and replace the
<br />community
<br />through BOA #6
<br />01511,000 tm
<br />and Human Services
<br />Fooq Bank to
<br />PC Recerva8on
<br />Development Block
<br />Chatham Counfy for
<br />expenses
<br />related to the
<br />department's
<br />time-If
<br />create a 6 sfa0on and one public
<br />Internet
<br />Grant funds ($24,690 )
<br />and a fund balance
<br />incurred
<br />community
<br />Diabetes
<br />Position to help low-
<br />Income
<br />desk(op, and
<br />appropriation
<br />Budget as
<br />9 tl
<br />outreach
<br />Programs related to
<br />Education Individuals the receipt of grant of
<br />ST4,8� from Bra
<br />Program within the and famlllea apply and funds ($250) from
<br />through BOA #7
<br />BOA #7
<br />the Medicare
<br />Grant Projects Fund
<br />receive Food and
<br />the
<br />WafMart Foundation to
<br />S POrtaplex Enterprise
<br />Greet Project Fund
<br />Improvements for
<br />Patients
<br />Nukition Services in
<br />Orange
<br />fund ",of 's
<br />Fund for the
<br />Installation of energy
<br />Revenues
<br />",far o vemmentat
<br />and
<br />Providers Act
<br />Coun ty
<br />Programmin of
<br />8 the
<br />Maln Library
<br />saving Low Emissivity
<br />.nar es for Services
<br />'rensfer
<br />$ 463,828
<br />Ceili ng within the
<br />Sportsplex Ice
<br />from General Fund
<br />+tscellanoous
<br />$ 24,000
<br />S 69,689
<br />$
<br />$
<br />453,828 $
<br />584 532
<br />rink
<br />ransferfrom Other of
<br />S
<br />24,000 $
<br />69,689 $
<br />70 000
<br />$
<br />1,000
<br />ro dated Fund Balance
<br />- $
<br />69,689
<br />ore Revenue,
<br />$
<br />$
<br />64.164 $
<br />1,115
<br />$
<br />$
<br />585,$32
<br />'Poll res
<br />$47,517 $
<br />64,164 $
<br />64,184 ;
<br />611,881 ;
<br />64,164
<br />S
<br />70,000
<br />69,689
<br />=ACC Em fo ee Wellness Grant
<br />)vsrnin
<br />$
<br />788,500 ;
<br />- ;
<br />$
<br />1 115
<br />antl Mana ement
<br />DES Grant
<br />$
<br />$
<br />- _
<br />$
<br />$
<br />Immunit and Environment
<br />i!d Care Health - Smart
<br />$ $
<br />$ $
<br />- $
<br />50,182
<br />$
<br />50,182
<br />$
<br />- S
<br />- $
<br />64,164 790,500
<br />Start
<br />altered Site Housin Grant
<br />$
<br />75 99D
<br />50;182 $
<br />$
<br />50,182 ;
<br />130,882
<br />$
<br />$
<br />'-T Growin Health Kids Grant
<br />tlth Carolinians
<br />$
<br />$
<br />75 990 $
<br />+30.882 $
<br />78491
<br />$
<br />_ $
<br />_ $
<br />$
<br />- $
<br />dth & Wellness Trust Grant
<br />$ -
<br />$
<br />- $
<br />$
<br />- ;
<br />- $
<br />- $
<br />$
<br />130,882
<br />for Citizen Health Promotion
<br />wive
<br />$ 9Y 700
<br />$
<br />$
<br />$
<br />- $
<br />_-
<br />$
<br />130,682
<br />Home Visitin
<br />ran RI hts 8 Relations HUD Grarl
<br />97 079
<br />S 60 301
<br />10 553 $
<br />91 700 $
<br />ip7 832 $
<br />81 700
<br />$
<br />$
<br />7B 491
<br />or Citizen Health Promotion Multi-Yr
<br />--Pro ram
<br />$ - $
<br />$
<br />888
<br />60 3o1 $
<br />159 632
<br />58218
<br />$
<br />$
<br />1- ounrldservicea-- -.d -SS
<br />It
<br />$
<br />686 $
<br />$
<br />686
<br />$
<br />-
<br />91 700
<br />ales Education Pro ram Multi -Year
<br />ial Cro a Grant
<br />$
<br />$
<br />Food Initiatives Grant
<br />$
<br />2,543 $
<br />2,-'- $
<br />-
<br />$
<br />218
<br />109 Recove Act HPRP
<br />$
<br />$
<br />$
<br />2,543
<br />$
<br />886
<br />an Services
<br />$
<br />$
<br />$
<br />$
<br />1,000
<br />$
<br />-
<br />iel Justice Padnersh7 Pr
<br />d Miti a6on Generator pro
<br />$ 325,070 ;
<br />$ 222 447
<br />$
<br />1J,982 $
<br />$
<br />339,052 $
<br />-
<br />$
<br />ectm
<br />Zone Protecti on Pro ram
<br />$
<br />222 447 ;
<br />391,470 $
<br />$
<br />$
<br />Hz COmmunfcatfana Transition
<br />$
<br />_
<br />$
<br />24 &997
<br />1,000 $
<br />$
<br />1 Our Schools - OCS Grant
<br />$
<br />$
<br />$
<br />- $
<br />$
<br />cil Grant
<br />2008 s Technolo Coun
<br />$
<br />$
<br />$
<br />$
<br />$
<br />392,470
<br />Pro ram
<br />2009 TechnolO PrO ram $
<br />$
<br />$
<br />$
<br />$
<br />243 997
<br />Ss a ty, Act JAG $
<br />afeety Pro ram ;
<br />$
<br />$
<br />$
<br />_
<br />$
<br />$
<br />rPend fora, $
<br />222,447
<br />$
<br />$
<br />$
<br />-
<br />a
<br />$
<br />547,$17 ;
<br />- S
<br />64,164 $
<br />222,44 7 ;
<br />23151
<br />267,148 $
<br />$
<br />$
<br />-
<br />611,681 S
<br />789,600
<br />$
<br />-s
<br />$
<br />-
<br />+,000 $
<br />$
<br />- s
<br />- $
<br />�c3;s1
<br />
|