Orange County NC Website
Browse       Search
Attacnmen[ 1. Urange county Proposed 2011.12 Budget Amendment <br />The 2011-12 Orange Counfy Budget Ordinance is amended as lollows: <br />Gnnl Pro/ect FUM <br />Revenues <br /> x.m <br />,run. m.,me,.,,a om <br />reie~n~iwltM <br />wNmare <br />N1 Recelpt of <br />addltlonal footle by <br />me DepallmeM on <br /> <br /> <br />5 Fund BNanw <br /> <br /> <br />8 fidm Wade <br />N7 Rsductlon in <br /> <br />bad9~ Aseat~ In <br /> <br /> <br />B Rawlpt o/ <br />R MO A reductlon o/ <br />t18,OW in the LRNa <br /> <br />Diver de~9bna Prk <br />p°n budget <br /> <br /> <br /> <br />72 FuM Bslanea <br /> A9InN for the 9edor <br />Lunch Pro <br />r•m Y1 HeaIM N3 Emar9amy <br />N4 R Approprmtlon of Fonda reesi f <br />pt o a Mane <br />pemeM 'Orowlnp New NB FurM Balanee <br />APProprmtlen of rho b • nductbn N71 RecslPt of Appropdalion of <br /> O <br />597); Danetlonc <br />(38 DeparbneMs SaMws'rewlpt al ecelpt of 9 <br />Em <br />l <br />W <br />M f23,W7 from tl1e <br />S <br />tld W Smte pnM Servbss Farman" Grant <br />510,000 ham 1M k1 tlro Durham M1NMS (f W,525) 5334,BB1 hom tl» <br /> , <br />(574,080), receipt of a Strawd dUzan Donatle <br />~ p <br />oyee <br />eas <br />e <br />Oranl (SS <br />DW) hom ;o <br />aam <br />EMer <br />dsa Fund (w (S28,t18B) fran the <br />NC DMN <br />f deparbnsM of <br />325 <br />BB0 <br />nt 530,000 <br />( ) hrn tl1e <br />R <br />l <br />Densnl Fund!° County wntrPouUw hom Ur Tewn of County Capml <br /> <br />OrI91nM 0ud0el Enoumbnnoa <br />BudOel es Amended <br />6poMOnddp horde Roses Orant <br />fSSW), entl 2018 , <br />tle NorN Cerolirr p <br />tlro purduse of on o <br />Enviramentel , <br />, a <br />en <br />Inueaw I ura <br />Advancement <br />F <br />d <br />tl <br />P°vide fiD'000 t° o/ 58,006, tlr nnl HYlsborou9h fr Ne Rsedrva Fund eM <br />Budaet n Amende0 <br /> Carry Forwards <br />(Se,Daq; Nadonsl (55,000); NACCHO <br /> <br />horde (55 <br />008); prM Eme <br />~~ <br />ManeOSmeM <br />Aseocletlan N <br />hNehn (12) rdlroR <br />AsNetenee arq n <br />bud0eled funds b oun <br />e <br />an <br />IMemetloml -USA <br />iM U.B. For¢et raductlan of fB,BOD <br />In tlw Co <br />unty's Coun <br />Iy1 <br />NnPmmeMeNOn o/ tramlansd to de <br /> <br />County Capibl <br />mrouph BOA Ni <br /> Family CsnOWbr <br />Support ProOnm , <br />Dowtlom (ram Permmnnci Grant County <br />ComNsalonen oonmlmn et tl1e <br />Sdid W <br />m Oulnaeh m e1Ml <br />tl <br />p <br />h <br />f tlx SMrI1PS fr tlro PLANT ® ~rvb m help <br />corer Ne estlmaled erep FV 2811-12 tlro NPDES Pro cte F d I <br />k ~ ( r <br /> (f25 <br />872);fiHIIP UNC•CH (ffiW) lunde (51,580) as <br />C <br />N ro <br />urc <br />ase o <br />N <br />b <br />l Ds rbnsM o/ <br />W Breeze Farm cost ofa S280W Bud t m due to <br />Oa Pro <br />promfarlM 129 I8np Street <br /> , <br />hrlda (54,286); end ome <br />Srlw <br />CeMen a <br />er and roOaN <br />wMainen f25,BW mr paper <br />roduals ant EMerprlee hlcubela <br />P <br />roplawmsnt wMds trans/eMrp of <br />' Town Southwaal &erdl <br /> <br />M•Nsy E9mme p <br />dnM <br />l roOnm Onrge County <br />s IAbnry pro}C4) <br /> <br />(57.200) rg supp <br />ea <br />Mamd m IM Jdl ehra of SB,BCO la <br />Non-Deparimsnml <br /> Reaerw account <br />Inter ovemmenml f U21]6 j 142178 S 800 <br /> <br />enar ea rr servlcee <br />s ~ x9 00o <br />S a o00 f 508x8 S 607,880 <br />Transfr hom Ganersl Fund { 71 x74 f 71 x11 S 29,000 <br />Mlacdlaneaua S S 71 x19 <br />Tnnshr hom OUer FUnde 3 JOOW f JO Ow <br />A o rtated Fund Bamnee f ~ f ' <br />TotelRwsnuw <br />f 877,]98 <br />f - <br />f 677710 <br />3 <br />S - <br />i - <br />5 8000 <br />f <br />f - <br />3 <br />70000 S <br /> S - f 808x6 S - f 872,871 <br />NCACC E ee Wellmea Onnl f f f BOW <br />Govemin and Man errant S - S ' <br />f <br />S - <br />f <br />f 6 000 <br />f - <br />S <br />S <br />S <br />NPDES OnM f - S - S - S - f 3 3 5000 <br />Naw Fsnnsn OnM { - { f 80 5 6 f 60 826 <br />Communl antl EnWronmenl f f - S - S S f - f - f' f <br /> <br />CMm Can HeWM-smart Smrt <br />i 73252 <br />E 73252 - - S S 0000 3 - f - S 80,626 f - f 90,bt5 <br />Swdend Sim Houai GnM { 73 252 <br />Canboro Growin Ha91U Hida Onnl f <br />Health Carollnlarn f i i <br />Hea1N 6 Wepneas irusl Grant f W 930 f W 830 f <br />Senir Cl6zen Health Promolbn f 99809 S 9B W4 f W 930 <br />Denml HadM-Small fimrt { ~ f 88801 <br />IMemlw Home Vldtl 5 57 718 S 57 716 ~ S <br />Human RI m S Relatlone HUD Grant S - S E 57 718 <br />fiaMr ClM1Zen Nsalm ProrrpUOn Multl-Yr { - { <br />SaNaNet P m Multl-Vsr S - S ' <br />EMranwd Child 6arWces CaoM -SS i - S S <br />Dmbebe Educslbn P ram Mdtl-Year) { <br />• <br />3 S <br />fi sdal Cro s (8nM f f S <br />Loeal Fwd INdatlwa Onnt f - S S <br />FY 2WB Recow Ad HPRP S S S <br /> <br />Numen Hervlees <br />f 720,601 i - <br />f ]20601 <br />f - <br />f - <br />f <br />f ~ <br />S <br />f - <br />S <br />S f <br /> <br />Comlwl Juatiu PaMershi Pro m <br />S 218 B45 <br />S 218645 - f - S- S - { - f 320,5111 <br />Hazard MI Uon Oemntr Pro act S S 218315' <br />Barter Zone Prolectlon Pro m f f <br />600 MHz CommuMwtlane Transidon S ~ S <br />Sacue Our Schwls - OCS Grant { { <br />ClUxen C CouncN Grant f ~ S <br />COPfi 2008 Tedmd P S - f S <br />COPS 2009 Tedowl Pro m f - S f <br />Justice Aaelmnce Act JAG Pro m S 5 <br /> <br />Pabllc Safe <br />Toml ErpendlW <br />s <br />f 278,516 S - <br />S 219196 <br />f <br />S <br />S <br />f - <br />f - <br />3 <br />S <br />f - <br />S - <br />{ - <br />S - <br />S S <br /> <br />n <br />{ 637 J4B f <br />f 637 JIB <br />f - <br />f - <br />S <br />f 6 000 <br />{ <br />S - <br />f - <br />S 30 <br />000 <br />3 216,195 <br /> , - S - j 80,626 S - i 672,171 <br />j <br />