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<br /> requirements, assisting parents and staff in accessing health care services and health
<br /> related information, assistance in health and safety policy development, assisting with
<br /> the development and implementation of improvement plans related to the areas of need
<br /> identified by the Child Care Health Consultant. This budget amendment provides for the
<br /> receipt of these additional Smart Start funds of$1,408, and amends the following Grant
<br /> Project Ordinance: (See Attachment 1, column 10)
<br /> Child Care Health Consultant Grant($1,408)—Project#294152
<br /> Revenues for this project:
<br /> Approved FY FY 2012-13 FY 2012-13
<br /> 2012-13 Amendment Revised
<br /> Smart Start Funds $63,588 $1,408 $64.996
<br /> Total Project Funding $63,588 $1,408 $64,996
<br /> Appropriated for this project:
<br /> Approved FY FY 2012-13 FY 2012-13
<br /> 2012-13 Amendment Revised
<br /> Child Care Health Consultant $63,588 $1,408 $64,996
<br /> Total Project Costs $63,588 $1,408 $64,996
<br /> School Capital Projects
<br /> 11.The FY 2012-13 Approved Budget included a total amount of pay-as-you-go (PAYG)
<br /> funding of$3,724,849 to the School systems, but did not reflect the allocation to each of
<br /> their prioritized projects. This budget amendment provides for the FY 2012-13 PAYG
<br /> funding allocation of $2,290,782 to the Chapel Hill-Carrboro City Schools and amends
<br /> the capital project ordinances as follows: (Note: Once Orange County Schools Board of
<br /> Education approves its project allocations of $1,434,067, staff will provide those project
<br /> ordinances at an upcoming Board of Commissioners' meeting.)
<br /> Chapel Hill-Carrboro City Schools ($2,290,782):
<br /> Information Technology($1,609,430)
<br /> Revenues for this project:
<br /> Through FY FY 2012-13 FY 2012-13
<br /> 2011-12 Amendment Revised
<br /> Sales Tax $3,997,003 $1,609,430 $5,606,433
<br /> Total Project Funding $3,997,003 $1,609,430 $5,606,433
<br /> Appropriated for this project:
<br /> Through FY FY 2012-13 FY 2012-13
<br /> 2011-12 Amendment Revised
<br /> Technology $3,997,003 1 $1,609,430 L $5,606,433
<br /> Total Costs $3,997,003 $1,609,430 $5,606,433
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