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 />
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