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Attachment 1. Orange County Proposed 2011-12 Budget Amendment
<br />The 2011-12 Orange County Budge( Ordinance is amended as /ollows:
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<br />
<br />' ,guar,eav,aem,ra oar
<br />ra,w,a....,d4n,d w
<br />~~ a"~°r
<br />
<br />62 Receipt N
<br />edABOnN rovsmle
<br />
<br />
<br />5 Appropriatlon N
<br />
<br />SB Rewipt of
<br />add0onal FY 207 t
<br /> 61 Receipt of lor the DepeNneM 93 Appropntlon of 6d Reductlan In haM wmne. of Emergaroy f6 TM SMriR
<br /> additional ravsmw an pgkg'a We9nea fund balance N m,ag.md Smart 516,570 ham tlro E- Mem9emeM Department Iaa
<br /> by ~ DepartrrleM GreM PrplBam: FN 575,000 from tlar 6brt funds N 81 t Fund m cover PsHormance Grant retched notficaSon
<br /> on Aping mr Fest Clinks V Nmn Buroau Fund !28,950 due m the the coati of tln /undo (f75,000) m of a jdnt 2011 Budget as Amended
<br />OdginN Budget Encumbrmw BudOet n Amandad Budaat n AmanMd Eldsrwn (510,000); Wefie for two klBatlwa: Heetlh Department EMS wMbtlon at assist tln Jueltu Aasiamncs mrough BOA 97
<br /> Garry Forwards Mrouph BOA 6TC cen6nuMty CSMC dorrtlona Tourlem Spandin9 not recNNnp Brae UNGCH and a daparbrwM In Grant (JAG) award
<br /> Outroach program (51,000); WNkssa Reeaareh Study and dental asrvke nrNer pmn o/ s mainminlnp Bro of 515,122 wBh the
<br /> (f7,575) and Cmn Fsn A9d-Toudem pro8nm Nrds in Regional Publk wmprehamive Tovm of Chapel HiN
<br /> OpsrotlOn Fm (52,000); and Marhatk9 FV 2011-12 Safely Trolnfrp Emergaray Pollee DepaM,eM
<br /> (51,000) VYaIS51p Program CenW Manapsment
<br /> funds (58,000) Program
<br />GfMf Pro/ect wnd
<br />Inmr avemmenml S U2,135 f /12,1Jb S M0,390 S 6000 f 7b,00o S iE,122 f 075,412
<br />Cha as mr Servleea S 24,000 ~ f 24,000 S !1,000 S 11000 f 75,000
<br />f 71,211
<br />Transfer hom GenerN Fund i 71,211 f 71214 f 71,514 000
<br />f ]1
<br />MlseNlaneous i f 30,000 S 1,000 ,
<br />S
<br />Transfer from OtnN FUnds i _
<br />f
<br />A ro rtatad Fund Bamnce
<br />Toth Rarerwaa f ]7349 S - S -
<br />S !77,]48 f
<br />S bB!!04 S - f 18,000 f - S 5 - S 15000 S 15,132 f 511,826
<br />Ea n6lNref
<br />E S,OW
<br />NCACC Em o tie Welkeea Gant f
<br />f
<br />f - S
<br />f - S 5,000
<br />S 5000 i i f - f S - f - f - f 5.889
<br />Oovemin and Mma emmt
<br />NPOES GnM -
<br />i - S - 3 f 80,525 f ~'~
<br />S ~
<br />~
<br />G Naw Famnro GnM i - S f 30,000 S f - f i - '
<br />S 90,525
<br />Communl and EnWronmant f - S - f - i p 525 i - i - i f 83800
<br />CNld Caro MeaOh-Smart Smrt 73252 S 73252 S 83 5
<br />Seellered She Roue' GAM 5
<br />Canboro Grov4 HeaIM Nde OroM S 5 -
<br />Health Carolinians S f - - S ~ 930
<br />HeaMh 5 Wellness That Gant S 80930 S 90 930 S 90830 f 117804
<br />Senor Citlzan Heallb PromoOo Ilnesa 88601 5 BB 801 95 S 18000 5
<br />Denml HeaIN -Smart Start f - 5 f
<br />IMendva Homo NB S 57718 S 57718 S f
<br />Human Ri hm 8 Relatlom MUD Grant S - f S _
<br />f
<br />SeMOr Citizen HeaBh Promo9on MuIS-Vr S - S f _
<br />S
<br />SeraorNetP m MJtl-Near
<br />Enhanced CMId Ssrvkes Coord -SS S -
<br />S f
<br />i S
<br />S 5
<br />Dietletec Education Pro m Mul9-Year i - f 3 5
<br />S I Cro OroM i - S S S
<br />local Food IMtlatlvae OnM f - S S E
<br />E -
<br />FV 20D9 Racove Act HPRP
<br />HumanBervloea t
<br />S 320
<br />501 f - f
<br />f J20
<br />604 S
<br />f 257,1J/ f - i 19,000 i S - f - f 5 - f 273,7]/
<br />Cominel JUZtlce Partnerahl Pro ram ,
<br />S 216845 ,
<br />S 218545 S 276815 f 216845
<br />5
<br />Hazard MiG Son Generator Pro' ct f S
<br />' f
<br />Butler Zone Promctlon P 5 S 3
<br />800 MHz CnmmunlcaBOne Transition S S 5
<br />Sewn Our Schoch - OCS Grant S 5 _
<br />S
<br />Citlzan Ce Cora it OnM S E f
<br />COPS 2008 Technol0 P - E 5 5 -
<br />COPS 2009 Tecmrok P ram S f f 15000 f 15000
<br />EM Pertarmance Oront S - S S 15122 S 15122
<br />Justice luNmxe ACt JAG P ro
<br />wMl
<br />S
<br />fe S -
<br />S 215
<br />115 f -
<br />S 219946 S -
<br />945
<br />S 219 S - S - S S - S S 15,000 f
<br />S 15,122 i 244997
<br />c
<br />a
<br />ToW ErpsrltllNns ,
<br />i !3T JN f - f b77,]/8 ,
<br />S 586 501 S - S 18 000 i S - i - f 15,000 S 15122 f 914.526
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