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Attachment 1. Orange County Proposed 2011-12 Budget Amendment
<br />The 2011-12 07ange County Budget 07dinance is amended as Iollows:
<br />Genf Ploreef Funtl
<br />Revenues
<br /> romd. r,ww~a~a w e
<br />ne,muel wdas
<br />~~
<br />f1 Receipt of
<br />adtlltlonal NMS by
<br />
<br />f{ TM HeaIM
<br />
<br />f5 TM 17ea0h
<br /> Ste Ospartrrisnt of
<br />f2 TronN11 NMa Dsparbrront has Depar6nent has
<br />If6 Sportapfex
<br /> Sadd Services for
<br />from Me Genanl
<br />Oscraassd received nOdficadon re<eNed notification
<br />roquest b move
<br /> Drycan
<br />Fund b the DerM)1 ~
<br />n rtw from Lhapel of Arent hnda h Me from ate Bhte of
<br />47,434 from cap6al
<br />
<br />Eneumbrmee
<br />Bud6at as Amended (s3n,32z>;
<br />FtaM ler tln
<br />Hill for Ma Naiton amouttorss,ooD reaetoedfi,ndnehr
<br />reserve fundeba
<br />Bud6at as Amantlad
<br />Ortplnel Bud6et
<br />Carry FOrwaros Budget as AmandW
<br />Mrou6h BOA M-B Dsycaro admin
<br />
<br />087
<br />LIEAP
<br />553
<br />Maher for tlts
<br />Bweau Fund in th eaordMwh o one- FY 2071-12 br
<br />
<br />h
<br />l
<br />I capihl equipment Mrou6h BOA fI
<br /> ,
<br />);
<br />(
<br />810);
<br />(575
<br />ERRP wbsidy
<br />amount of 550,000 for day gannut0
<br />
<br />setltt
<br />for d Laro Hea
<br />L
<br />i
<br />M
<br />Co
<br />7hnt O
<br />n[
<br />espertee sxouM fa
<br /> , conMCt wiM RDS FY 2017-12 p
<br />m nau
<br />re a HVAC
<br /> SmsrtShrt
<br />(5289.423); In- (510000) awhlnln9 bdl
<br />tobKw,xntrd (E9,852) ar,d
<br />InbnaNa,Hame roplacemant
<br /> Home care s8ats Ysitirt8 (557,778)
<br /> (52,436)
<br />IntM ovammenhl f M2,733 f M2,175 f 607,880 S 87,979 5 440,280
<br />Cha es for Services f 21,060 f 24000 S 000 S 14,000
<br />Trenefar lrom General Fund S 71,274 3 77,214 S 71,171 f 71,214
<br />MlseNlaneoua j S 70,000 f 911,000
<br />Transfer from OMer Funtls f j
<br />A roprlated fund Baianu f 5 j
<br />ToW Rewmres 6 d17 Ne S - 6 677,746 f 872,174 6 - f - f - f - f 67,970 f - S 666,601
<br />NCACC E tie Wellness Grant S - S f 3,000 f 5,000
<br />Governln and Mana ement S - f S - S 6000 S S - S - S S f - f 6,000
<br />NPDES GnM f - S - f f BO,d25 S 60,525
<br />Growin New Farmers OnM f f f 717,000 f 30,000
<br />Cammunlty and Environment S S S - f 50,626 i S - S - S - f f - S 80,626
<br />Child Can HeaIM • Smart Start f 73 252 S 73 252 73 251 8852 S 83 WO
<br />Spkered SBe Housl Grant S j
<br />Cartboro Growl HNIM Wde Grant S f j
<br />HeaOh CaMmiane
<br />HeaIMB Wellness Tru~tGnnt
<br />Senior Citizen HeaIM Promotlon S -
<br />S W 30
<br />$ 86 604 f
<br />80930
<br />S 88 801 S
<br />t 80830
<br />f 08 804 j
<br />S 80930
<br />S 8B 804
<br />Denhl HeaOh - Smart Stan S - S j
<br />IMenaNe Home Vi' S 57718 f 57718 f 57718 S 57718 E '
<br />Mwrwn Ri hta 8 RalaOons HUD Cwant S - S f t
<br />SeMOr ClBZen HeaIM Promotion Multl-Yr S - f S E
<br />BeMorl7etP ram Multl-Year S - S j j
<br />Enhanced Child Services CeoM -SS f - f f E
<br />Diabetes Edwedon Pro ram Multl-Year 3 - 3 S S
<br />5 Gal Cro OnM S - S S 5
<br />Local Food IM6atlves Gnnt S - f f S
<br />FY 2009 Recovery Act HPRP f f f E
<br />Human SaMOes S 720,504 S - S ]20 304 f 710 50/ f - S f - S S 67,7711 f f 2d7,174
<br />Criminal Juatlce PeMe P S 218845 E 216845 f 21880.5 f 216845
<br />Hazard Mi Bon Generator Pre' S f 5
<br />Buller Zons Probetlon Pro ram E E E
<br />800 MHz Commudweona Trensition i j
<br />Secure Our Sohoola - OCS Gent i S f
<br />Citizen C s Council Grant t f S
<br />COPS 2(7(18 Tedetol Pro ram S - f S S
<br />COPS 2009 Techndo P ram E - E f
<br />Juatlce Aasirancn Ibt JAG P m - E S S
<br />Public Sah f NB,D/S f i 218,543 S 215546 S f f - S f - S - ! 216,646
<br />To6N ErpM tuna S 677,J4f f - f 817,348 t 831,17{ f - t - f S - S 87,770 S - S 686,604
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