Orange County NC Website
Attachment 1. Orange County Proposed 2011-12 Budget Amendment <br />The 2011-12 Orange County Budget Ordinance is amended as follows <br />..am w,d.rr wed <br /> <br />,dl.m e,..mb,wn om <br />rawN.a<.wnaru~W <br /> <br />„an,.nsl laden <br /> <br />R1 Rxelpt of <br />addltlorwl fiaMe by <br />the Department on <br /> <br /> <br /> <br />5 FvM Baance <br />ropda en <br />tl N <br />A <br /> <br /> <br /> <br />8 SMM Waeb <br /> <br />Fund'a receipt of • <br />R7 RetlucBon M <br /> <br />b,xlpeted Wnda In <br />the Aaat <br /> <br />Management <br /> <br /> <br /> <br />S Receipt of a <br /> <br />'Orowirq New <br /> <br /> <br /> <br /> <br />9 Fund Bebnu <br /> <br />f R70 A reduction o/ <br />516.000 M Ue Little <br /> <br />River Replonq Pxk <br />oparaECnq budget <br /> <br />due ro a nduclian <br /> <br /> <br /> <br /> <br /> <br />I1 Receipt of <br /> <br /> <br /> <br />72 FuM Bebrica <br /> <br />Approprta8on o! <br /> Apng for the SeMx <br />Wneh Program /2 Health <br />' R3 Emerpemry <br />' N Receipt of a fp <br />523,007 hom the Sroro qnM Santee Farmeri OnM ApprCpnabon C <br />510,000 hxn tlro in tlw Durham hxds (580,525) <br /> <br />of <br />T <br />b <br />tl 5334.591 ham the <br /> <br />Capibl <br />Gull <br /> (58,547); Donetlons Gpartrnenl <br />s <br />recap{ of a Strowd Sen4cee <br />receipt of <br />an DonatlCna <br />dtl Employee WeNneas Solid West (529.980) hom tlro deparhneM M (530,000) hom the Garonl Fund to C0~ o°rdnbubon <br />the net <br />1%70 <br />f 58 own <br />orn <br />w <br />HBSbxough Ix Me y <br />Reaerva Fund and d <br />d <br /> (514,000); z <br />d 2010 <br />5500 Grant (55,000) hom EMerpdae Fund (x NC Drviaion of 525,880, and an Rvq AdverwemeM de 510 000 ro <br />Prow ; <br />o <br />, <br />/58 <br />000 <br />d <br />8 County's trangened b tlw e <br />Butl9e1 as Amen <br />Odglnal Butlpet EnoumMenca Budget as Ammdad bpaneorahip hmda Rows Gram <br />000); NACCHO <br />(55 ), an <br />( <br />Emxpency tlu NorM Csrollm tlrs purGraa of ErnlromroMal nwnaes In FouMaBon <br /> <br />l <br />USA yw U.S. Farhat , <br />ue <br />on o <br />ro <br />in [M DWMy'a <br /> <br />Implemenbtlon of <br /> <br />County Capb mrough BOA /1 <br /> Carry Forwards (EB,OOD); Natlaral , <br />~~ (55 <br />000); end MsMgemeM Aaeapbtlon of lv/aNe (12) tall-oR Aegebnee ant budpetad AaMS In - <br />IMemaBxu <br />PLANT <br />f <br />m ~~ ro Mlp overall FV 2011-12 the NPDES ProNch FuPd (for <br /> Family Carep{v!r , <br />Oonatlom hom Pertomnnci OnM County ooMalnsn at the <br />lid W <br />t Oubexfi ro ofleet <br />f a <br />h <br />s <br />tl the bhedRs <br />arbnent of <br />Ds ® <br />x <br />s <br />Breeze Farm cover Ore ee6maled <br />Budget b due to Ma <br />Program fa Me <br />129 KWg Street an <br /> Support Program UNC-CH (5500) Wnds (51,580) Commisgonan as <br />e <br />So <br />CornaNerwa x pve <br />aa <br />o <br />bqx and rollo0 p <br />BB0Ix taper <br />f25 Fsterprbe lrcubgo cyst of • 525.000 tramleMng of Town SouMwsst Branch <br /> (525.872); SHIIP <br />d Gnten wntgnan , <br />produeb ant Program roplacemeM wrNcls Onnpe Corwly's Ubary Pmjecb) <br /> haMa (54,288); an claamp aupplbe shxe of fb,00010 <br /> Mmhy Eabtee <br />(57,200) meted ro IM Jall Non-GparbrienW <br /> Rsaerve account <br />Revanuea <br />f 80,6Tb <br />f 587,88 <br />Inlx ovemmenrol f IIT,7]b f 142,1]5 S 500 f 24,900 <br />cna eatorsenlp.a f' u,aoo s z4,boo <br />f 71 x11 <br />Tnnsfx hom Gannet Fund f 71,211 S 71,211 <br />]0000 <br />3 70,000 <br />Mbcglaneoua i S t <br />Trona/er hom OMer Funda <br />S <br />A Haled Fund Balance S - <br />6 <br />0 <br />f <br />S - <br />f <br />]0000 <br />f <br />f <br />f 80,525 <br />f - <br />f 832,87{ <br />ToWRevernrn S bJ7,]/8 f f 6]7,]49 f - f - S - ,80 <br />! - <br />Ea tllWro S ' 5,000 <br /> <br />NCACC Em ss Wellness Groh <br />u <br />f - <br />S <br />E 5,000 <br />f - <br />S - <br />f - <br />f 5,000 <br />Govxning mtl Man amen{ f - f - S S - 3 - 3 3 6,000 S - S - S- f S - f 80 <br />51b f 80,525 <br />NPDES Gram i - S - S , S J0,000 <br />Cxovd New Famrero Grant i - f f 30,000 f 80 <br />526 f - S 90,525 <br />Communl antl EnWronmenl f - 3 - f f - f - f - f - f - f - S - i ]0,000 S S - , 73 252 <br />CMId Can Health -Smart Start 73 252 f 73 252 <br />Swderod sib Houq Gram S f - <br />Cartboro Growi HeaIN Kilo Gnnt f S <br />Health Canliniene <br />HeaIN 8 WeNnese Tmst GnM S - <br />f 90 930 E <br />S 90 930 E 90930 <br /> <br />f ~~ <br />Senior CNZen Health PromoBon f 88 801 f 9B 804 <br />i <br />Dental Healtlr-Smart Sbrt E - i y 57718 <br />Inbnsiva Home Ynie S 57 718 S 57 718 <br />5 <br />Hunan R b 6 Rslafiona HUD Grant <br />Ssnlor CPozen HeraNh PrCmoBon Mu18-Vr S - <br />E - S <br />i f <br />E <br />SeniorNet P m Mq8-Year E - S S <br />Enharoed GMId Servlees Coots -SS f - f f <br />Dlabeba Educgbn P m Multi-Veer <br />n S - S 5 <br />5 al C s OroM S S 5 <br />Local Faod IniBatlvea Grant E S 5 <br />FV 2008 Recove AM MPRP S 3 ~ S - S - S - f J20.501 <br />Human Services S 720,501 f - S ]20 601 f - S f - E S - S S f S - S 218545 <br />Criminal Juatrw ParlmreM P ro <br /> <br />m f 218 815 E 216 B95 <br />f <br />Hazard M" atlon Generator Pro E S <br />BuBx Zorn Probctlon P nm S 5 <br />B00 MHz Communic0tlom TramiBOn S 5 <br />Secure Ox Sclads - OCS GnM S ~ 5 <br />CPoZen C Cowell Grant E <br />E <br />COPS NOS Tadwolo P ro 5 - S 5 <br />COPS 2008 Taehnclo Pr a <br />m S - S 5 <br />Juetlce Asgbnoe AM JAG Pr <br />Public Saf f - <br />S 278 <br />615 f - S - <br />S 218 <br />645 <br />S <br />f <br />S - <br />S - <br />S <br />S <br />S <br />E - <br />S <br />f - <br />S - <br />S - <br />E 216,615 <br />674 <br />e <br />Total EzpenW Wns , <br />f 5]7 ]49 f , <br />f 677,JI9 S - f - S S 6,000 S - S - S S 70,000 f f f 80,525 S f 8]2, <br />~i <br />f <br />