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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 /> .ryloMao.
<br /> naaoal Men ear
<br /> 61-RaniptMMMMW 82-FuIM Balance
<br /> BS-Fund Balance 5-Fund Balance 87-New Hope Creek 5-Receipt of
<br /> ores for the aBPOBr t of$12.5'7 83-A 00.110 of Health N•Orange County approprialien of 510,500•Ppropdalbn of$25,000 Preserve Capital
<br /> Enemn01 ButlpN N Amended from the Gemmel Fund to Imumm�Increase Non E stork $25,0 from CMS of
<br /> OdginN Budget Budget N Amended Dehom Triangle p margeeM S.M..' There Emergency from tin(lariat.'fie.'b receipt of NC Historic $35.051rom.'COOT Budget as Amended
<br /> Carry Forwards
<br /> through BOA pit gw Department on Apiny Departmental avnuM to receipt of Homebred Telephone System Fund corer closing ceeb Pnservalbn Fund and nmNbma of tondo
<br /> Oparetion Fan(1]'000) fe cover ale reed of da rtmsM. S M fBRCMSa aqulament associated E0h the 015,000 for Hollow Rook b Orange Runt Fire
<br /> through BOA 610
<br /> and Nation.'Caregiver ,;;n:7.,"'
<br /> enbrNet eenp,Aan pa Y Ward Awa1M Iw the redo purslane S.5 Em Riven Ph..II Archeological Departnwrd I«cool.y of Support Propnm($750) nen...anding project Perking Deck Study coma..note
<br /> Gram Pryer Fund
<br /> Revenues
<br /> Intergommmentel 442,136 442,135 568,725 $ 5,067 765,582
<br /> Charge.for Service. 24,000 24,000 77,000 77,000
<br /> Transfer kom General Fund 71,71e 71,214 71,214 71,214
<br /> Miscellaneous - - • - 31,000 31,000
<br /> Transfer from Other Fonda . -
<br /> Appropriated Fund Balance - $ 7,208 7,205 7,295
<br /> Toted Revenue 537,341 $ 7,208 644,557 543,147 - 7,004
<br /> _$ 5,167 $ _ .'2,004
<br /> Expenditure.
<br /> NCACC Employee Wellness Grant -. 5,000 5,000
<br /> Governing and Management - i - • 5,000 5 $ - $ - $ • f - 6,55
<br /> NPDES Grant - $ • • 50,700 Bg,700
<br /> NC Tomorrow COBS(MulS-year) - $ - • 50,000 50.000
<br /> Growing New Fannin Grant 30,600 30088
<br /> Community and Environment - 5 • - 100,700 f - 5 • 0 - $ • 0
<br /> CMd Care Health-Smell Start 73,252 73,252 83.600 100,75
<br /> Scattered Site House Grant - 63'85
<br /> CeMpro Growing Healthy Kids Grant _-
<br /> HeaMry Carolinians
<br /> HaaHh&Wellness Trust Gant 80,930 $ 7 80,037 94.507 80507
<br /> Senior Mitten Health Pronnlbn(WeMOSe( 5.604 $ 7,201 15,805 165,005 185,805
<br /> Dental HeeOh-Smart Start
<br /> Intensive Horn Visiting 57,715 57,718
<br /> Hunan Rye 6 Relations HUD Grant
<br /> Senior COben Health Promotion(Must-W)
<br /> SenbMN Program(MuSB-Vasr)
<br /> Enhanced C14d Services Coots-SO
<br /> 01.0.1..Education Program(MultFVeer)
<br /> Specialty Crops Grant
<br /> Laval Food MSlallea Grant
<br /> Reducing Health Dispanba Grant(4NIhI, 70,986 78.986
<br /> FY 205 Recovery Ad HPRP
<br /> Human Services 320,504 5 7,208 327,712 403,200 5 - $ - 0 • 8 - $ - 403,208
<br /> Criminal Justice Poemnhb Plegram 210,45 216,045 215,045 218,845
<br /> Hazard Mitigation Generate Project
<br /> Buffer Zone Protection Program
<br /> 800 MHz Communications Transition
<br /> Sena Our Schools-OCS Grant
<br /> Citizen Corps Council 01.5
<br /> COPS 205 Techmbpy Program $COPS 205 Technology Pmgnm $EM Performance Giant f - 60,272 44,272
<br /> 2010 Homeland Security Grant-ES 0 50.000 50000
<br /> 2011 Homeland enmity Grant-ES 0 46,557 44,857
<br /> Justin Mahn.Act(JAG)Program $ - $ - 16,122 95,122
<br /> Public Safety $ 210,845 0 • 8 216,866 276,239 5 - $ 5 - $ 5,867 $ - 373,56
<br /> total ESPendllums $ 537,34$ f 7,208 8 544,567 046,147 5 - 5 - $ - $ 94,057 $ - 142,004
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