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Attachment 1. Orange County Proposed 2011 -12 Budget Amendment
<br />The 2011 -12 Orange County Budget Ordinance is amended as follows:
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental
<br />�•m
<br />m,w,m. u ��
<br />$ 442,135
<br />$ 496,587
<br />$ 82,866
<br />$ 679,453
<br />Charges for Services
<br />m M sa mmi
<br />$ -
<br />$ 24,000
<br />$ 72,000
<br />bL,dgd
<br />euer•t
<br />aawrce
<br />$ 71,214
<br />$ -
<br />$ 71,214
<br />$ 71,214
<br />$ 71,214
<br />Miscellaneous
<br />$
<br />$
<br />$ 31,000
<br />97 Social Services -
<br />$ 31,000
<br />M1 -Fund Balance
<br />$
<br />E -
<br />S
<br />It
<br />Receipt of additional
<br />appropriated for
<br />Appropriated Fund Balance
<br />$ -
<br />8'4- Receipt of
<br />$ 7,206
<br />$ 7,208
<br />Stale funds: Energy
<br />DEAPR terry
<br />N2 - Fund Balance
<br />03 - Receipt of Title
<br />additional Health
<br />M5 - FY 2011.12
<br />-Allocation of
<br />Administration
<br />forwards: NC
<br />appropriated for
<br />X Family Planning
<br />and Wellness Trust
<br />anticipated
<br />Pay entl
<br />Program ($24,246);
<br />E
<br />Original Budget
<br />Encumbrance
<br />Budget as Amended
<br />Budget as Amended
<br />g
<br />Matching Grant
<br />purchase of Honda
<br />funds ($2,779) and
<br />Grant ($3,870) and
<br />revenues ($47,900
<br />Classiflcatlon Study
<br />Crisis Intervention
<br />Budget as Amended
<br />$
<br />Carry Forwards
<br />through BOA b5A
<br />($5,523); Rive
<br />Civic Hybrid from
<br />Environmental
<br />Receipt of new
<br />Piedmont Food and
<br />to departments
<br />Funds ($210,380);
<br />through BOA a6
<br />$ 90 937
<br />90.937
<br />1
<br />250
<br />Perk (514,250); end
<br />Hyceneechee
<br />Health Funds
<br />Reducing Health
<br />Ag Processing
<br />(548'213)
<br />Energy Assistance
<br />$ 98,604
<br />$ 7,201
<br />E 105.805
<br />E 160.805
<br />FaiMew Park
<br />Library (57,334)
<br />(54,625)
<br />Disparities Grant
<br />(PFAP) Center
<br />block Grant ($51,358);
<br />Dental Health - Smart Stan
<br />$
<br />E
<br />$
<br />($2,201)
<br />(578,998)
<br />CPS Visits ($8,080);
<br />It
<br />Intensive Home Visiting
<br />E 57,718
<br />57,718
<br />$
<br />and Family Violence
<br />$
<br />Human Rights 5 Relations HUD Grant
<br />$ -
<br />$
<br />E
<br />Prevention($4,209)
<br />Intergovernmental
<br />$ 442,135
<br />$ 442,135
<br />$ 496,587
<br />$ 82,866
<br />$ 679,453
<br />Charges for Services
<br />$ 24,000
<br />$ -
<br />$ 24,000
<br />$ 72,000
<br />s 7z,aoo
<br />Transfer from General Fund
<br />$ 71,214
<br />$ -
<br />$ 71,214
<br />$ 71,214
<br />$ 71,214
<br />Miscellaneous
<br />$
<br />$
<br />$ 31,000
<br />$ 31,000
<br />Transfer from Other Funds
<br />$
<br />E -
<br />S
<br />It
<br />5
<br />Appropriated Fund Balance
<br />$ -
<br />$ 7,208
<br />$ 7,206
<br />$ 7,208
<br />$ 7,208
<br />Total Revenues
<br />$ 537,349
<br />$ 7,208
<br />$ 544,557
<br />$ 678,008
<br />$ 760,875
<br />Exnenditures
<br />NCACC Employee Wellness Grant
<br />S
<br />E
<br />$ 5,000
<br />$ 5,000
<br />Governing and Management
<br />$ -
<br />$ -
<br />$ -
<br />E 5,000
<br />$ 5,000
<br />NPDES Grant
<br />$ -
<br />$ -
<br />E
<br />$ 80,700
<br />$ 80,700
<br />Growing New Fanners Grant
<br />$
<br />$
<br />$ 30,000
<br />$ 30,000
<br />Community and Environment
<br />$ -
<br />E -
<br />$ -
<br />$ 110,700
<br />i 110,700
<br />Child Care Health - Smart Stan
<br />$ 73,252
<br />$ 73,252
<br />$ 63,600
<br />$ 63,600
<br />Scattered She Housing Grant
<br />$
<br />$
<br />$
<br />Caffboro Growing Healthy Kids Grant
<br />$
<br />E
<br />E
<br />Healthy Carolinians
<br />$
<br />$
<br />$
<br />$
<br />Health &Wellness Trust Grant
<br />$ 90,930
<br />7
<br />$ 90 937
<br />90.937
<br />1
<br />3.870
<br />$ 94.807
<br />Senior Citizen Health Promotion ellness
<br />$ 98,604
<br />$ 7,201
<br />E 105.805
<br />E 160.805
<br />$ 160,805
<br />Dental Health - Smart Stan
<br />$
<br />E
<br />$
<br />It
<br />Intensive Home Visiting
<br />E 57,718
<br />57,718
<br />$
<br />$
<br />Human Rights 5 Relations HUD Grant
<br />$ -
<br />$
<br />E
<br />S
<br />Senior Citizen Health Promotion Muhl -Y
<br />$
<br />$
<br />$
<br />$
<br />SenlorNet Program (Multi-Year)
<br />$ -
<br />$
<br />$
<br />$
<br />Enhanced Child Services Coord -SS
<br />$
<br />$
<br />E
<br />$
<br />Diabetes Education Program (MuItFYear )
<br />$
<br />S
<br />$
<br />$
<br />Specialty Crops Grant
<br />$
<br />$
<br />E
<br />E
<br />Local Food Initiatives Grant
<br />$
<br />$
<br />$
<br />$
<br />Reducing Health Disparities Grant ulfl-Y
<br />$
<br />$
<br />$
<br />$ 78,996
<br />$ 78,996
<br />FY 2009 Recovery Act HPRP
<br />$
<br />$
<br />$
<br />$
<br />Human Services
<br />$ 320,504
<br />$ 7,208
<br />$ 327,712
<br />$ 315,342
<br />$ 82,866
<br />$ 398,208
<br />Criminal Justice Partnership Program
<br />$ 216,845
<br />$ 216,845
<br />$ 216,845
<br />$ 216 845
<br />Hazard Mh' ation Generator Pm ect
<br />$
<br />$
<br />$
<br />Buffer Zone Protection Program
<br />$
<br />$
<br />$
<br />800 MHz Communications Transition
<br />$
<br />$
<br />$
<br />Secure Our Schools - OCS Grant
<br />$
<br />E
<br />$
<br />Citizen Corps Council Grant
<br />$
<br />$
<br />E
<br />COPS 2008 Technology Program
<br />5
<br />$
<br />$
<br />S
<br />COPS 2009 Technology Program
<br />$
<br />$
<br />$
<br />$
<br />EM Performance Grant
<br />E 7
<br />5
<br />$ 15,000
<br />E 15 000
<br />Justice Asshance Act JAG Program
<br />E
<br />$
<br />$ 15,122
<br />E 15 122
<br />Public Safety
<br />$ 216,845
<br />E -
<br />$ 216,945
<br />$ 246,967
<br />S 246,967
<br />Total Expenditures
<br />$ 537,349
<br />$ 7,208
<br />$ 544,657
<br />$ 678,009
<br />$ -
<br />$ -
<br />S -
<br />$ 82,866
<br />S -
<br />$ -
<br />$ -
<br />E 760,875
<br />
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