Agenda - 03-22-2012 - 5e - Laserfiche WebLink

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Attachment 1. Orange County Proposed 2011.12 Budget Amendment The 2011 -12 Orange County Budget Ordinance is amended as follows: Grant Project Fund Revenues Intergovernmental $ 442,135 $ 442,136 $ 579,453 679,453 .umorix.a er ue.nnwi $ - $ 24,000 $ 72,000 $ - $ 5,000 S - S - $ - $ - °otlgtt °b��"�" E 71,214 #1 Receipt by the #2 Based on $ 71,214 #4 Receipt of $ 711,214 Miscellaneous Department on current year $ additional revenues 31,000 Aping of additional collections, collections, $ - within Library $ #6 Receipt of $ - $ - $ - $ - $ - Home Community revenues #3 Receipt by DSS Services: Library $ 7,208 additional training Care Block Grant ($5,0D0) are of additional Home Stale Aid ($4,493); #5 BOCC approved class fees of $1,60 $ 760,876 funds ($14,000) and anticipated this Community Care Donations • appropriation of to cover the costs of $ Original Budget Encumbrance Budget as Amended Budget as Amandad a reduction of fiscal year related t Black Grant funds Triangle $20,000 from the the mentor's Budget as Amended $ - Carty Forwards throw h BOA #8 g 510,4191n Retired the Department on p ($3,578) and Community Orange Grove Fire services at the W. through BOA #7 $ 7 $ 90,937 $ 94 807 Senior Volunteer Aping's FU Feet additional Adult Foundation ($500); District's available C. Breeze Farm Senior Citizen Health Promotion (Wellness" $ 7 201 $ 105 805 $ 160 805 Program funds, for program (Senior Home Specialist Donations - Friends fund balance Agriculture $ 165 805 Dental Health - Smart Start a net Increase of Citizen Health funds ($11,588) of the Main Library Extension and Intensive Home Visitin $3,581 for the Promotion • ($400); Donations - Research Facility $ Human RI hts & Relations HUD Grant department Wellness Grant Cerrboro Friends of Senior Citizen Heahh Promotion Multi -Y Program) $ the Library (53,000 Intergovernmental $ 442,135 $ 442,136 $ 579,453 679,453 Charges for Services $ 24,000 $ - $ 24,000 $ 72,000 $ - $ 5,000 S - S - $ - $ - S 7,000 $ Transfer from General Fund E 71,214 $ - $ 71,214 $ 71,214 $ 711,214 Miscellaneous $ $ $ 31,000 31,000 Transfer from Other Funds $ - $ - $ $ $ - $ - $ - $ - $ - $ - $ 5 A ropriated Fund Balance $ - E 7,208 $ 7,208 $ 1,208 $ 7,208 Total Revenues $ 537,349 $ 7,208 $ 544,667 $ 760,876 $ 765,875 Exnendifuree NCACC Employee Wellness Grant $ $ - $ 5,000 5,000 Governing and Management $ - $ - $ - $ 6,000 $ - $ - S - S - $ - $ - E 6,000 $ NPDES Grant $ - $ - $ - $ $0,700 $ 80,700 Growing New Farmers Grant $ - i $ 30,000 $ 30,000 Community and Environment $ - $ - $ - $ 110,700 $ - $ - $ - $ - $ - $ - $ 110,700 Child Care Health - Smart Start $ 73,2R E 73,252 $ 63,600 $ 63,600 Scattered She Housing Grant $ - $ $ Carrboro Growing Healthy Kids Grant $ $ $ Healthy Carolinians $ $ - $ $ Health & Wellness Tmsi Grant $ $ 7 $ 90,937 $ 94 807 $ 94 ,807 Senior Citizen Health Promotion (Wellness" $ 7 201 $ 105 805 $ 160 805 5 000 $ 165 805 Dental Health - Smart Start Intensive Home Visitin E 57 718 S - $ Human RI hts & Relations HUD Grant Senior Citizen Heahh Promotion Multi -Y $ $ - $ SeniorNet Pro ram Mufti -Year $ $ $ Enhanced Child Services Coord -SS $ $ $ Diabetes Education Program Mufti -Year S 5 $ Specialty Crops Grant $ $ $ $ Local Food Initiatives Grant $ - $ $ $ Reducing Health Disparities Grant (Multi -Yr $ - $ $ 78,996 $ 78,996 FY 2009 Recovery Act HPRP $ - $ $ $ Human Services $ 320,504 $ 7,208 $ 327,712 $ 398,208 $ - $ 5,000 $ - $ - $ - $ - $ 403,208 Criminal Justice Partnership Program $ 216,845 $ 216,845 $ 216,845 $ 216,845 Hazard MR ation Generator Project $ $ $ Buffer Zone Protection Program $ $ $ 800 MHz Communications Transition $ E $ Secure Our Schools - OCS Grant $ $ $ Citizen Corps Council Grant $ - $ - $ COPS 2008 Technology Program $ - 5 It $ COPS 2009 Technology Program E E $ $ EM Performance Grant $ - $ $ 15,000 $ 15,000 Justice Assliance Act JAG Program $ $ $ 15,122 $ 15122 Public Safet $ 216,846 $ - $ 216,845 $ 246,967 $ 246,967 Total Expend#ures $ 537,349 $ 7,208 1 $ 544,557 $ 760,875 $ • $ 51000 $ $ - S - $ - $ 765,875 01