ORD-2012-010 Ordinance approving Budget Amendment #8

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Attachment 1. Orange County Proposed 2011-12 Budget Amendment The 2011-12 Orange County Budget Ordinance is amended as follows: axw rra.d=wmbr.rx,om rwwrdr u ntl-- by s°t 101 Receipt by the N2 Receipt by the 83 Fund Balance Department on Department of appropriation of Aging of funds Social Services of $28,000 from the ($5,000)from funds($475)from Emergency 84 Receipt of an Indt Musk and UNC-CH for Telephone System NC Tomorrow 88 Receipt by business sponsors participation in a Fund to contract Community Bock '`Fund Balance Orange County 4-H Encumbrance to help offset the study to help teen with Solutions of Grant Award appropriation of of a"Send a KM to Original Budget Budget as Amended Budget as Amended costs of the annual parents build a Local Government, $23,300 from the Camp" rant award Carry Forwards g through BOA 87 RSVP Recognition support ;50,000)to General Fund for P g Budget as Amended pport community Inc.to develop a produce a (5700)by the Luncheon,end through the use of multi-year strategic comprehensive the purchase of n through gh BOA s8 additional Gass fee social media,and plan for the economic van for Econornic Community ($15,000)received additional State Emergency Medical development Development Foundation for use to fund course funds(;15,000)for Services System strategy(CEDS). in FY 11-12 Instructors and the Independent and E911 Purchase program LWktg Services Communications aupWles. program Center Grant Pro/ect Fund Revenues Into overn tal $ 442136 ; 442136 M77,OOO Cha ea for Sarvteea S 24 000 ; 24 000 S 50,000 S 828,46) Trenella eou General Fund $ 71 214 ; 71 211 Miacerlar»ous Transfer from Omer Funds i �.l A ro rioted Fund Balance S ; 7,208 5 7 208 Total Revenues b.667 S Ex endbures NCACC Employee Wellness Grant S S $ 5,000 Govemin and Management 5 - S - $ - S 6000. ; $ 5,000 NPDES Grant ; - ; _ $ - _ s $ $ - E - S 5,000 NC Tomorrow CDBG uKF sari ; _ ; S 80,700 _ S E E 50,000 E 80,700 Grow New Fanners Grant S - ; 5 30,000 $ 50,000 Community and Environment ; - ; - ; _ ; 110 700 ; $ 30,000 Child Cam Health-Smart Start S 73 252 $ 73 252 $ 83 800 : : E 60 000 ; - ; - S 160,700 Scettered Site Housin Grant ; $ $ 83 800 I.M00M Growin Health Kids Grant ; $ Health Carolinians g E ; $ Health 8 Wellness Trust Grant S 90 930 S 7 E 90 937 94 807 E - Senior Citizen Health Promotion ellness E 98 604 S 7 201 ; 105 805 $ 185 805 E 94 807 Dental Health-Smart start 5 ; E $ 185 805 Intensive Home VlsNin 57 718 E 57,718 ; Human R hts b Relations HUD Grant $ ; E Senior Chlzen Health Promotion(Multi-Yr ; 5 $ $ SenbrNet P ram MuKi-Year ; - E - Enhanced Chill Services Coord-SS ; i $ E ; f E Diabetes Education Program Multi-Year I S edalt um Grant ; $ ; $ Local Food Initiatives Grant ; ; E E Redud Health D artties Grant Multi-Y It i $ 78 998 S FY 2009 Remve Act HPRP ; _ S E E 78,888 Human Services S 320 504 ; 7,208 ; 327,712 $ 403,206 $ S Criminal Justice Partnershi P ram E 218 845 216845 Hazard MR'atlon Generator Pm ed E 5 21&945 S 218 845 Buffer Zone Protection Pr rem E E E 800 MHz Communications Transition $ $ S Secure Our Schools-OCS Grant $ $ E Citizen Corps Council Grant 5 COPS 2008 Technol P ram ; _ ; 5 - COPS 2009 schnolooy Prooram ; S 5 _ EM Pedmr oance Grant E $ 15 000 S Justice Assitance Act JAG Pr ram E 15 122 5 15 000 Public Sefe S 216,846 S - ; 216,546 ; 246,967 E 15 122 Total Evgndltums S 6J7 348 5 7 208 ; i.-657 S 786,876 ; S 248,867 Q� 2