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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: $
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<br /> #2 DEAPR donations #4 Flypropriated Fund
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<br /> ry ($516)related to an Balance of$43,310 #5 Health Department
<br /> dinic revenues($6,000) Settlement funds $45,000 from the
<br /> ceipt of E-Rate funds Eagle Scout project from the General Fund receipt ofAnne Wolfe
<br /> Encumbrance Bud et as Amended for service providers (S25,000)from the eFland Fire oistrices
<br /> Ofi Inal BUd et BUd et as Amended 9 ($4�752)to update the requirement and a d lies to cwer additional days Mini-grant($5,000)and Count Ca tal Pro'ect una ' d fund BUdget as Amended
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<br /> for all public donations($11,000), voting for the Preparedness funds p cwer
<br /> Citizen Health Department's the costs of a new fre
<br /> computers. 6om FY 2011-12, for Nwember 6th General ($2,71�
<br /> Promotion(Wellness) operationswithinthe enginetruck
<br /> Little River Park. Grant Project Election General Fund
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 175,584 $ 175,584 $ 226,288 $ 226,288
<br /> ChargesforServices $ 24,000 $ 24,000 $ 24,000 $ 6,000 $ 30,000
<br /> Transferfrom GeneralFund $ 71,214 $ 71,214 $ 71,214 $ 71,214
<br /> Miscellaneous $ $ $ $
<br /> Transfer from Other Funds $ $ $ $
<br /> Appropriated Fund Balance $ $ $ $
<br /> ToYdl Revenues $ 270,798 $ - $ 270,798 $ 321,502 $ - $ - $ 6,000 $ - $ - $ - $ - $ 327,502
<br /> Expenditures
<br /> NCACC Employee Wellness 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 $ 63,588 $ 64,996 $ 64,996
<br /> Scattered Site Housing Grant $ $ $
<br /> Carrboro Growing Healthy Kids Grant $ $ $
<br /> Healthy Carolinians $ $ $
<br /> Health&Wellness Trust Grant $ $ $
<br /> Senior Citizen Health Promotion(Wellness $ 98,604 $ 98,604 $ 98,604 $ 6,000 $ 104,604
<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 $ 67,767 $ 67,767
<br /> FY 2009 Recovery Act HPRP $ $ $
<br /> HumanServices $ 241,188 $ - $ 241,188 $ 231,367 $ - $ - $ 6,000 $ - $ - $ - $ - $ 237,367
<br /> Criminal Justice Partnership Program $ 29,610 $ 29,610 $ 29,610 $ 29,610
<br /> Hazard Mitigation Generator Projed $ $ $
<br /> BufferZone 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 Pertormance Grant $ $ $
<br /> 2010 Homeland Security Grant-ES $ $ $
<br /> 2011 Homeland Security Grant-ES $ $ $
<br /> Justice Assitance Ad(JAG)Program $ $ $
<br /> Public Safety $ 29,610 $ - $ 29,610 $ 29,610 $ - $ - $ - $ - $ - $ - $ - $ 29,610
<br /> Total Expenditures $ 270,798 $ - $ 270,798 $ 321,502 $ - $ - $ 6,000 $ - $ - $ - $ - $ 327,502
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