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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:
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<br /> 87 Social Services-
<br /> Ni-Fund Balance Receipt of additional
<br /> appropriated for M4-Receipt of Slate funds:Energy
<br /> DEAPR ca 02-Fund Balance M3-Receipt of Tltl additional Health E5-FY 2011-12
<br /> carry 88-Allocation of Administration
<br /> am(324,24
<br /> Encumbrance forwards:NC appropriated for X Family Planning and Wellness Trust anticipated
<br /> Original Budget Budget as Amended P Pay and Program(524,248);
<br /> 9 g Car Forwards Budget as Amended Matching Grant Purchase Hybrid Honda funds($2,779)and Grant Receipt of n end revenues($47,900 Crisis Intervention Budget as Amended
<br /> Carry through BOA 88A Civic H Hybrid from Environmental Rece of new Piedmont Food end Classification
<br /> departments Study 9
<br /> (55,523);Lltoa River to departments Funds As Is 380); through BOA 88
<br /> Perk($14,250);and Hyconeachee Health Funds Reducing Health Ag Processing Energy Assistance
<br /> Fairview Park Library($7,334) ($4,625) Disparities Grant (PFAP)Center ($48,213)
<br /> block Grant(551,358),
<br /> ($2,201) ($78,966) CPS Visits($8,080);
<br /> and Family Violence
<br /> Prevention($4,209)
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental S 442135 S 442135 $ 496,b67
<br /> Charges for Sarviees S 24 000 S 82,866
<br /> S 21000 $ 72,000 S 6I8 463
<br /> Transler from General Fund $ 71 214 2 71 214 $ 71,214 5 72,000
<br /> Miecelleneoua
<br /> $ S S 31,000 $ 71,214
<br /> Transfer from Other Funds $ ; S $ Ji 000
<br /> A ro riated Fund Balance $ - i 7,206 S 7 206 S 7,206 f
<br /> Total Revenues $ 537,349 $ 7,20E $ 644,567 $ 678,009 S 7,208
<br /> Ex enditures
<br /> S 760 875
<br /> NCACC Employee Wellness Grant $ $ 5
<br /> Governing $ 000 and Management $ S - $
<br /> NPDES Grant - $ 6 000 $ 5,000
<br /> $ - S - S GnNew aFnd Grant $ 60,700 $ 5 000
<br /> 30,000 80,700
<br /> ronmen
<br /> $
<br /> S 110700 $ 30,000
<br /> unto Care Health-Smart Start E 73 252 73 252 S 83 600 $ 110 700
<br /> Scattered Site Housin Grant 5 _ $ 63 800
<br /> Cartbora Growl- Health Kids Grant _ $ $
<br /> Health Carolinians $ $
<br /> s $ a f
<br /> Health 8 Wellness Trust Grant E 90 930 $ 7 90 937 $ 90 937 3 870 $
<br /> Senor Citizen Health Promo tlon eliness S 98,604 7 201 $ 105 805 $ 180 805 $ 94 807
<br /> Dental Health-Smart Start $ - s - $ - $ 180 805
<br /> Intensive Home Visnin 5 57,718 57 718 5
<br /> Human R hts 6 Relations HUD Grant E - S 5
<br /> Senior Citizen Health Promotion Muftl-Y 5 _ $ $
<br /> SenlorNet Pro rem Multi-Yea f - $ $
<br /> Enhanced Child Service Coorl•SS $ $ E E
<br /> Diabetes Education Program Muili-Yea S S S E
<br /> 5 clap Cro s Grant f $ $ S
<br /> Local Food Inillalives Grant $ E $ $
<br /> Reducl Health Dis armes Grant Multi-Y S $ E $
<br /> FY 2009 Recove Act HPRP $ $ 5 78,988 S 78,998
<br /> Human 3ervlces $
<br /> f 320,604 ; 7,206 S 327,712 f 318 342 $
<br /> Criminal Justice Pertnershi Pro rem 218 845 $ 82,866 $ 398,20e
<br /> S 216 845 S 218 845
<br /> Hazard Mtt alion Generator Pro act $ S $ 216 845
<br /> BuOer Zone Protection Pro ram S S E
<br /> 800 MHz Communicallons Transition S $ S
<br /> Secure Our Schools-OCS Grant $ $ S -
<br /> Citizen Co s Council Grant $
<br /> COPS 2008 Technology S
<br /> Pro rem $ S $ $It
<br /> COPS 2009 Technolo Pro ram $ _ 5 $ -
<br /> EM Performance Grant $ S - S 15 000 $
<br /> Justice Assi1ance Ad JAG Pro ram $ - $ f 15 122 $ 15000
<br /> Public Kpen $ 216,646 $ - $ 218 845 S 248,987 S 15 122
<br /> Total Expenditures S 537,349 $ 7,208
<br /> $ 644.657 1 - $ 246,967
<br /> • S - S 82,866 S $
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