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2 <br />Miscellaneous <br />3. The 2011 -12 Board Approved Budget included funds for an anticipated Health <br />Insurance Increase of up to $552,598 in a Governing and Management Non - <br />Departmental line item. This budget amendment provides for the actual allocation of <br />$326,778 needed from these funds to cover health insurance expenditures within <br />departments. The funds will cover the Health Insurance Savings (HSA) contributions to <br />employees ($212,798) as well as health insurance rate increases that were effective <br />January 2012($113,980). (See Attachment 1, column 3) <br />Emergency Services <br />4. Orange County Emergency Services has received notification of three (3) Homeland <br />Security Grant Program awards through the N.C. Department of Crime Control and <br />Public Safety Division of Emergency Management. A 2010 Homeland Security Grant <br />Program of $50,000 must be expended by July 31, 2013, and two (2) 2011 Homeland <br />Security Grant Programs totaling $46,857 must be expended by August 31, 2014. <br />These grant awards are provided to conduct training activities to improve preparedness, <br />response and recovery to natural disasters, acts of terrorism, and other man -made <br />disasters. This budget amendment provides for the receipt of these additional grant <br />funds, and establishes the following new multi -year grant project ordinances: (See <br />Attachment 1, column 4) <br />2010 Homeland Security Grant Program ($50,000) - Project # 71050 <br />Revenues for this Dr o'ect: <br />Appropriated for this proiect: <br />Current FY <br />FY 2011 -12 <br />FY 2011 -12 <br />2010 Homeland Security Grant <br />2011 -12 <br />Amendment <br />Revised <br />2010 Homeland Security Grant <br />$0 <br />$50,000 <br />$50,000 <br />Funds <br />Total Project Funding <br />$0 <br />$50,000 <br />$50,000 <br />Appropriated for this proiect: <br />2011 Homeland Security Grant Program ($46,857) - Project # 71051 <br />Revenues for this proiect: <br />Current FY <br />2011 -12 <br />FY 2011 -12 <br />Amendment <br />FY 2011 -12 <br />Revised <br />2010 Homeland Security Grant <br />$0 <br />$50,000 <br />$50,000 <br />Total Costs <br />$0 <br />$50,000 <br />$50,000 <br />2011 Homeland Security Grant Program ($46,857) - Project # 71051 <br />Revenues for this proiect: <br />Current FY <br />FY 2011 -12 <br />FY 2011 -12 <br />2011 -12 <br />Amendment <br />Revised <br />2011 Homeland Security Grant <br />$0 <br />$46,857 <br />$46,857 <br />Funds <br />Total Project Funding <br />$0 1 <br />$46,857 <br />1 $46,857 <br />