Orange County NC Website
vrangp sooty 2JHdge1 ordinance is amended as follows. <br /> mter <br /> venous mum.. <br /> 2 ra.M w <br /> eMead mew. <br /> 01•Receipt of adtlltbnal <br /> revenue.for the N•FUlk Bat.nce 85-Funtl Balance FM.,Fund Detente Q•New Ho Creak /8- <br /> Encumbrance Budget a Amended <br /> Department on Apkp aplROPrblbn 41610.387 03-AlbwtivalH.aph <br /> appropriation O. Receipt al <br /> OHpInal Budget N•Oranpa County a on Oh.Gomel of 325,000 Preserve Capital Project nimburO from funds of <br /> Carry Forwards Butlpel..Amended from Triangle J• hen le.Oane�Fund to luur.mb Iltw.m Non Emnpmq 9arMcee' haul Emergency from the O.u4 Fund to <br /> ugh BOA 846 Operation Fan(33,000) DWNmaM uApinp Oapadmsntal aceeuM b r Telephone System Fund nce¢ri of NC Historic 523J100 from SCOOT <br /> and Notional Caregiver °Over coat N doped/node a Security 0 M Awards <br /> b Wndlauy equipment associated w(Ih Ih. Pnesmlbn Fund and remittance of bode Budget a Amended <br /> uppo pram 1160 SerdorNet mmputan torlM nalp 31h...iiN Hallow flock to Orange gaol Fhe through BOgR70 <br /> 8 d Pro ( ) purchna of the Eno River Phu.II Archeological! Department for driveway <br /> IwnoMmndkg project Parking Deck Study construction cast. <br /> Graaf AVON fund <br /> Revenues <br /> Intergovernmental 442,136 <br /> Charges for Service. 24,000 <br /> 442,136 868,726 - <br /> Transfer front General Fund 24,000 77,000 96,86] <br /> Miscellaneous 71'211 71,214 _ <br /> Wonefw from Other Fund. • 71,211 766,683 <br /> 41,000 <br /> 77,000 <br /> Appropriated Fund Balance - <br /> TotNRevenuss W7,NB 0 ]• 7,2oA 1,203 ]1,214 <br /> f 7,200 644,667 846,147 <br /> 31.000 <br /> E pendltum - i 98,061 0 • _ ],300 <br /> NCACC Engley.e Wellness Grant 842,084 <br /> Governing and MmapamaM 3 f 5,00D <br /> NPDES Grant 3 i • • 6,000 1 • i • 7 • i <br /> NC Tomorrow COBS(Mk0-mar) <br /> 3 60,700 $ <br /> 0,000 <br /> GroTing New Farman Grant 3 S 50,000 • 6,000 <br /> Community wing Ib and Environment 3 _ 30,000 00,000 <br /> Child Core Health-Smart Sled f - 110,700 0 , 6 50000 <br /> Scattered Site Housing GnM S 73,252 73,252 63,Igp f 1 • 6 <br /> - 30,Oep• <br /> Cartes.Grassing He.Bhy Hide Olen - - 160,700 <br /> Healthy Carolinians - 63,600 <br /> Health b Wellness Trust Grant 00.930 1 7 90937 - <br /> Senior Men Health Promo4OMWeOnese) 90,004 3. 7,201 95,805 <br /> Dental Health-Sand Start 109,805 165,805 <br /> Inlenslve Hone Visiting 57.718 - 84907 <br /> Human Rights•Rotations HUD Grant 57.718 185,605 <br /> Senior Citizen Health Promotion 64411-10 <br /> SenbrNal Program(Multi-Year) <br /> Enhanced Child Services Coord.S5 <br /> • <br /> Dlabelae Education Program(Multi.Y.er) <br /> Specialty Crops Grant <br /> L00.1 Food in9tallres Grant <br /> Reducing Heath DAy.rOha Grant(MUM-Y[ <br /> FY 2009 Recovery Act HPRP ]8,988 <br /> Human Service. 320,604 3 7,203 <br /> Criminal Justice Partnership Program 218.045 227.712 101,208 / - f 3 76,898 <br /> Hoard Mitigation Generator Prefect <br /> 216,045 218,845 <br /> Buller Zone Protection Program 103,200 <br /> 900 MHz Conanunicallom Transition 21B,e0.4 <br /> Secure Our Schelde-OCS Grant <br /> Citizen Corps Council Grant <br /> COPS 2008 Technology Program 3 _ <br /> COPS 2009 Technology Program 3 <br /> EM Performance Grant $ _ <br /> 2010 Homeland Security Grant-E8 <br /> 44,272 <br /> 2011 Homeland Secblb Grant•ES <br /> Justice Asseense AN(JAG)Propnm $ 1 50.000 44,272 <br /> Public Safety S 216,346 f S • 15,122 <br /> 3 48,0.57 - 70,000 <br /> Tobl Gp.ndlruns f 218,040 278,]]0 S f Sfi,851 <br /> i 037,3U i 7,303 f 684,651 048.147 i i • $ 88,867 6 • <br /> 42,004 <br /> 1 • S • f 98,867 1 2]3,096 <br /> 942,004 <br /> • <br /> • <br />