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Artacnment 1. Urange County Proposed 2011-12 Budget Amendment
<br /> The 2011-12 Orange County Budget Ordinance Is amended as follows:
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<br /> as xmvd b,d.4 02 Rscalpt of 95 Receipt of
<br /> a1 Recalpt of addllNn.l revenue 95 Appropriation of addtloml FY 2011
<br /> addtlon.1 ravemra for U1e Department $3 Appropntlon of a4 Reduction In fund bal...of Emergency SB Tt1s 6MHB
<br /> by tiro Depertmsnl on Aping s We0»sa fund balance of budgeted Smart $16,570 from the E. Management Depart f.nt Ma
<br /> oeApingfar Gram Program:Fit S75,0D0 from the start funds.4 911 Fund m cover Performance Grant received noUBeatlon
<br /> Encumbrance Budget as Amended Eld.-. Feet Cllmcs Matters Bureau Fun( $29,950 due to ti. the costs of the funds($15,000)to of a)olnt 2011
<br /> Original Budget Budget pa Amended Budget as Amended
<br /> Carry ForvnNa through BOA$3C community program (5 Clinic);Wek1e for MroI SPendirV Heath wing rose EMS substation at pastel nt Grant(Aeeisl- though BOA a3
<br /> opb.ach grogram CIMb donations Tourism 6pending net receiving tl.pa UNC-CH end a department In Gram(JAG)award
<br /> (117,575)and ($1,000);Welinese Research Shady and dents[sorAce master plan of a maintaining the of$15,122 wOh the
<br /> Operation Fan Class Fee. Agri-Tour!- program hinds in Regional Pubr. compralunsNa Town of Chapel HB
<br /> (57,000) (f2AD0);and Marketing FY 2011-12 Safety Tr.lIhV Emergency Pali"Department
<br /> MINIS Program Canter Management
<br /> funds($6,00D) Program
<br /> Grant Pro/eet fund
<br /> Revenues
<br /> Inter overnmeotai I f 442,133 1 1 S -1,136 S !!0,x30 i j,000 f 160v0 i 16122 f' 176,412
<br /> Charges for Services $ 24,000 $ 24,000 S 14000 $ 12000 f 78,000
<br /> Transrer from Oamral Fund f 71,211 S 71 214 f 77 214 S 71,21!
<br /> MNONlaneou. f S 30000 $ 1,000 f 71000
<br /> Transfer from Omer Funds S 7
<br /> A o lated Fund Balance $ - $ - i -
<br /> oNlRevanuae S 437,349 S f $]7748 If 6861104 S $ 7$000 S f - 3 16,000 f 16121 f 814,626
<br /> Ea enditures
<br /> NCACC Employ..Weilm..Grant f S f 5,000 f 5,000
<br /> Governing and Management f - f 3 - S 6000 f - j $ F - f 6,000
<br /> NPOES Grant $ S - 3 $ 60,525 f 60,525
<br /> G Are New Farmers Grant $ _ $ $ 30,050 S 30,000
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<br /> Community and Environment f $ - S - f 80,326 j $ - j $ $ - S $ - S 50,526
<br /> Child Care Health-Srt Start 73252 f 73,252 f 63 $ 93800
<br /> Scattered SIN Housing Grant
<br /> Cemb.ro Groneing Healthy lads Grant $ $ _ 11
<br /> -.10hy Camlimana j $ $ f
<br /> $
<br /> Health&WslNeea Trust Onnl S 80930 90.930 90,930 90930
<br /> Samar Citizen Health PromoUo Ilna.s $ 98604 95.604 96 18000 $ 117604
<br /> DanNl Health-smart Start $ _
<br /> Inlenelva Home alti $ 5771$ $ 57,718 f $
<br /> Huron RI ht.It Relations HUD Gram i $
<br /> Seiner Citizen Health Promotion Multi-Yr S - $ f
<br /> SentorNst Program Mutl-Year $
<br /> Enhanced Child Service.Coord-SS { f
<br /> i
<br /> Diabetes Education Program Muti-Veer f Specialty Cro Grant $
<br /> Local Food lnffl.#.e Grant f _ $ f _ S
<br /> FY 2009 Recovery Act HPRP f _ 4 _ $ $
<br /> Hinman 0-1..s f' 320,$04 11 S 320.504 f 253,134 S - S 1$000 $ - f - $ _ $ - $ - $ 1711]4
<br /> Cdrr nal Justice Partnership Program 216,845 $ 210.84 $ 216,845 f 218 845
<br /> Hazard Mltl lion Gemrator Project
<br /> Bu6er Zom Prohclicn Prc ram S $ S
<br /> Bog MHz Commmlcatlom Tramition
<br /> Secure Our 6chods-OCS Grant 9 $
<br /> Citizen C Coumll Gram $ $ _ f
<br /> f
<br /> COP&2WB Technology am I S j f S
<br /> COP3200B Tschmlo P ram f - $
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<br /> EMPertamrence Oran, f $ 75000 f 15000
<br /> Justica Aadmnco Act JAO Pr m f 11.122 1 f 15 722
<br /> Public Sa/e 2 218,8!6 f - f 21e,e16 f 216846 S - f - S S - S - f 16,000 $ 16,12x $ 218,987
<br /> Total ErpenWfures $
<br /> 937,349 $ $ 537,343 4 - 686 004 S - S 19 000 j - s - j f 15,000 1 f 15,122 S $14,626
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