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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:
<br /> I 6
<br /> #1 Receipt of State
<br /> I funds for Child Day
<br /> Care Services
<br /> ($1,313,804), #4 Use of Medicaid #8 Deferred DEAPR
<br /> Day Care#2 Receipt of e�tlanai #3 Notification of #7 Receipt of revenue
<br /> revenue i
<br /> Administration coats Health Department reduces Health
<br /> Maximization funds for #5 Receipt of State #6 Additional Rural Department revenue �%,from F1'
<br /> Original Budget
<br /> Encumbrance Budget as Amended ($50,535),grant lands revenue,from the Department revenues
<br /> two Health Department funds,by rho Board of Operating Assistance from the County's 2011-i2 and e,to additional
<br /> Carry Forwards Through BOA#1 for the Orange County State,for Diabetes for the Orange Count' projects:tnnovatlone Elections,for Increased Program(ROAD)funds Intedocel,etormwelar rental revenue,Ins to Budget as Amended
<br /> Community Response State, Building Health Disparities Grant Project(520,000)and accessibility at poling for transported= agreement,with the 2012-13,for repairs to TtSlough BOA#2
<br /> Program(545,000), ($1,500) (511,229) Accredltaton Project locations($12,012) assistance(552,274) Town of Hillsborough little River bark's
<br /> and additional Smart ($2,700) ($80,525) caretaker residence
<br /> Start Enhancement (52, 0).
<br /> funds(5255,000)
<br /> Grant Project Fund
<br /> Revenues -
<br /> Intergovernmental $ 175,584 $ 176,992 $ (11,229)
<br /> Charges for Services $ 24,000 $ 24,000 $ 60,525 $ 226,288
<br /> Transfer from General Fund $ 71,214 $ 71214 5 24,000
<br /> Miscellaneous $ - $ -, $ 71,214
<br /> -
<br /> Transfer from Other Funds $ - $ - $
<br /> Appropriated Fund Balance $ _ $ - $
<br /> otat Revenues $ 270,798 $
<br /> -
<br /> - $ 272,206 $ ;
<br /> $ $ (11,229) $ - $ - $ - $ 60,525'9 - 9 321,502
<br /> Expenditures
<br /> NCACC Employee Wellness Grant $
<br /> Governing and Management g _
<br /> NPDES Grant(Multi-year) - $ - $ - $ $ $- $ - $ _ $ _ $ $ _
<br /> NC Tomorrow CDBG(Multi-year) $ - $ $ 60,525 $ 60,525
<br /> Growing New Farmers Grant $ $
<br /> Community and Environment $ - $ - $ $ $ - $ $ $
<br /> Child Care Health-Smart Start $ 63,588 _ $ - ; 60,525 $ - $ fiD,525
<br /> $ 64,996 $ 64,996
<br /> Scattered Site Housing Grant $
<br /> Carrboro Growing Healthy Kids Grant $ $
<br /> Healthy Carolinians $
<br /> $- $
<br /> Health&Wellness Trust Grant $ -
<br /> -
<br /> -
<br /> Senior Citizen Health Prormotion(Wellness 9 98,604 $ 98,604 $
<br /> Dental Health-Smart Start $ - $ 98,604
<br /> intensive Home Visiting $ $
<br /> Human Rights&Relations HUD Grant $ - $ -
<br /> Senior Cilizen Health Promotion(Multi-Yr) $ $ _
<br /> SeniorNet Program(Multi-Year) $ - $
<br /> Enhanced Child Services Coord-SS $ $ -
<br /> Diabetes Education Program(Multi-Year) • $ $
<br /> -
<br /> Specialty Crops Grant $ $ _
<br /> Local Food $ -
<br /> Initiatives Grant
<br /> -
<br /> Reducing Health Disparities Grant(Multi-Y $ 78,996 $ 76,996 ;
<br /> FY 2009 Recovery Act HPRP (11'229) $ 67,767
<br /> $ $
<br /> -Human Services $ 241,188 $ - $ 242,596 8 - $ - $ (11,229) $ - $ - $ " $
<br /> Criminal Justice Partnership Program 5 29,610 $ 29,610
<br /> - $ - $ 231,367
<br /> Hazard Mitigation Generator Project $ $ 29 610
<br /> Buffer Zone Protection Program $ $
<br /> BOO MHz Communications Transition $ $ -
<br /> -
<br /> SecureOurSchools-OCS Grant $ - $
<br /> Citizen Corps Council Grant $ _ $
<br /> COPS 2008 Technology Program $ - $
<br /> -
<br /> COPS 2009 Technology Program $ - $
<br /> -
<br /> EM Performance Grant $ _ $
<br /> 2410 Homeland Security Grant-ES $ $ _-
<br /> 2011 Homeland Security Grant-ES $ -
<br /> $
<br /> Justice Ass)tance Act(JAG)Program $ $ -
<br /> Public Safety $ 29,610 - _
<br /> rote ubl Expenditures Saf Safety $ - $ 29,610 $ - $ - $ - $ - S - $ $
<br /> 270,798 $ - $ 272,206 $ - $ - $ (11,229) $ - $ - $ - $ 60,525_$ - $ 321,502
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