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Attachment 1. Orange County Proposed 2012-13 Budget Amendment
<br /> The 2012-13 Orange County Budget Ordinance is amended as follows: 6
<br /> #1 Receipt of State
<br /> funds for Child Day
<br /> Care Services #8 Deferred DEAPR
<br /> #4 Use of Medicaid #7 Receipt of Planning revenue Day Care#2 Receipt of additional #3 Notification of venue fees,from FY
<br /> Maximization funds for #5 Receipt of State #6 Additional Rural Department revenue
<br /> Administration costs Health Department reduced Health 2011-12 and additional
<br /> Encumbrance Budget as Amended two Health Department finds,by the Board of Operating Assistance from the County's
<br /> g ($50,535),grant finds revenue,from the Department revenues rental revenue,in FY Budget as Amended
<br /> Original Budget projects:Innovations Elections,for increased Program(ROAP)finds interlocal,stormwater
<br /> Carry Forwards Through BOA#1 for the Orange County State,for Diabetes for the Orange County Project$20,000 and accessibility at polling for transportation t,with the 2012-13,for repairs to Through BOA#2
<br /> Community Response Capcaity Building Health Disparities Grant ( )an ty a po g po agreement of Hillsborough Little River Park's
<br /> Program($45,000), ($1,500) ($11,229)
<br /> Accre($2,on)Project alocations($12,012) assistance($52,274) Town of 52S)rough caretaker residence
<br /> and additional Smart ($2'700 ($2,900).
<br /> Start Enhancement
<br /> funds($255,000)
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 175,584 $ 176,992 $ (11,229) $ 60,525 $ 226,288
<br /> Charges for Services $ 24,000 $ 24,000 $ 24,000
<br /> Transfer from General Fund $ 71,214 $ 71,214 $ 71,214
<br /> Miscellaneous $ - $ - $ -
<br /> Transfer from Other Funds $ - $ - $ -
<br /> Appropriated Fund Balance $ - $ - $ -
<br /> Total Revenues $ 270,798 $ - $ 272,206 $ - $ - $ (11,229) $ - $ - $ - $ 60,525 $ - $ 321,502
<br /> Expenditures
<br /> NCACC Employee VVellness Grant $ - $ -
<br /> Governing and Management $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br /> NPDES Grant(Multi-year) $ - $ - $ 60,525 $ 60,525
<br /> NC Tomorrow CDBG(Multi-year) $ - $ - $ -
<br /> Growing New Farmers Grant $ - $ -
<br /> Community and Environment $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 60,525 $ - $ 60,525
<br /> Child Care Health-Smart Start $ 63,588 $ 64,996 $ 64,996
<br /> Scattered Site Housing Grant $ - $ -
<br /> Carrboro Growing Healthy Kids Grant $ - $ -
<br /> Healthy Carolinians $ - $ -
<br /> Health&VVellness Trust Grant $ - $ -
<br /> Senior Citizen Health Promotion(Wellness $ 98,604 $ 98,604 $ 98,604
<br /> Dental Health-Smart Start $ - $ -
<br /> Intensive Home Visiting $ - $ -
<br /> Human Rights&Relations HUD Grant $ - $ -
<br /> Senior Citizen Health Promotion(Multi-Yr) $ - $ -
<br /> SeniorNet Program(Multi-Year) $ - $ -
<br /> Enhanced Child Services Coord-SS $ - $ -
<br /> Diabetes Education Program(Multi-Year) $ - $ -
<br /> Specialty Crops Grant $ - $ -
<br /> Local Food Initiatives Grant $ - $ -
<br /> Reducing Health Disparities Grant(Multi-Y $ 78,996 $ 78,996 (11,229) $ 67,767
<br /> FY 2009 Recovery Act HPRP $ - $ -
<br /> Human Services $ 241,188 $ - $ 242,596 $ - $ - $ (11,229) $ - $ - $ - $ - $ - $ 231,367
<br /> Criminal Justice Partnership Program $ 29,610 $ 29,610 $ 29,610
<br /> Hazard Mitigation Generator Project $ - $ -
<br /> Buffer Zone Protection Program $ - $ -
<br /> 800 MHz Communications Transition $ - $ -
<br /> Secure Our Schools-OCS Grant $ - $ -
<br /> Citizen Corps Council Grant $ - $ -
<br /> COPS 2008 Technology Program $ - $ -
<br /> COPS 2009 Technology Program $ - $ -
<br /> EM Performance Grant $ - $ -
<br /> 2010 Homeland Security Grant-ES $ - $ -
<br /> 2011 Homeland Security Grant-ES $ - $ -
<br /> Justice Assitance Act(JAG)Program $ - $ -
<br /> Public Safety $ 29,610 $ - $ 29,610 $ - $ - $ - $ - $ - $ - $ - $ - $ 29,610
<br /> Total Expenditures $ 270,798 $ - $ 272,206 $ - $ - $ (11,229) $ - $ - $ - $ 60,525 $ - $ 321,502
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