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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: 5
<br /> Note:
<br /> reAects encumbrance
<br /> carry(orwards as
<br /> authonzed by the annual #2 Receipt by the Soil
<br /> bud et ordinance #1 BOCC apprwed #1 Receipt of 2012 and Water division of a #3 Receipt of funds
<br /> fund balance Emergency Jordan Lake Watershed totaling$1,360,535 for
<br /> appropriation of Management Nutrient Management Work First($12Q000),
<br /> Encumbrance Carry Budget as Amended Budget as Amended Budget as Amended
<br /> OriginalBudget Forwards BudgetasAmended Throu hBOA#4A $3,00q0006omthe Throu hBOA#4-E Performancecrant strategygrantaward EnergyAssistance Throu hBOA#5
<br /> 9 General Fund towards 9 funds of$35,000 by ($13,750)and ($SQ69�,Daycare 9
<br /> funding ofOPEB Emergency Services additional Technical ($936,340), and
<br /> liability Department Assistancefunds SmartStart($247,500).
<br /> ($2,75�
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 175,584 $ 175,584 $ 226,288 $ 226,288 $ 35,000 $ 13,750 $ 275,038
<br /> ChargesforServices $ 24,000 $ 24,000 $ 66,000 $ 66,000 $ 66,000
<br /> Transferfrom GeneralFund $ 71,214 $ 71,214 $ 71,214 $ 71,214 $ 71,214
<br /> Miscellaneous $ $ $ $ $
<br /> Transfer from Other Funds $ $ $ $ $
<br /> Appropriated Fund Balance $ - $ 3Q595 $ 30,595 $ 30,595 $ 30,595 $ 30,595
<br /> ToYdl Revenues $ 270,798 $ 30,595 $ 301,393 $ 394,097 $ - $ 394,097 $ 35,000 $ 13,750 $ - $ 442,847
<br /> Expenditures
<br /> NCACC Employee Wellness Grant $ $ $ $
<br /> Electric Vehicle Charging Stations $ 20,955 $ 20,955 $ 20,955 $ 20,955 $ 20,955
<br /> Governing and Management $ - $ 20,955 $ 20,955 $ 20,955 $ - $ 20,955 $ - $ - $ - $ 20,955
<br /> NPDES Grant(Multi-year) $ - $ $ 60,525 $ 60,525 $ 60,525
<br /> NC Tomorrow CDBG(Multi-year) $ - $ $ $ $
<br /> Jordan Lake Watershed Nutrient Grant $ $ $ $ 13,750 $ 13,750
<br /> Growing New Farmers Grant $ $ $ $
<br /> Community and Environment $ - $ - $ - $ 60,525 $ - $ 60,525 $ - $ 13,750 $ - $ 74,275
<br /> Child Care Health-Smart Start $ 63,588 $ 63,588 $ 64,996 $ 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 $ 9,640 $ 108,244 $ 150,244 $ 150,244 $ 150,244
<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 $ 67,767
<br /> FY 2009 Recovery Act HPRP $ $ $ $
<br /> HumanServices $ 241,188 $ 9,640 $ 250,828 $ 283,007 $ - $ 283,007 $ - $ - $ - $ 283,007
<br /> Criminal Justice Partnership Program $ 29,610 $ 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 $ $ $ $ 35,000 $ 35,000
<br /> 2010 Homeland Security Grant-ES $ $ $ $
<br /> 2011 Homeland Security Grant-ES $ $ $ $
<br /> Justice Assistance Act(JAG)Program $ $ $ $
<br /> Public Safety $ 29,610 $ - $ 29,610 $ 29,610 $ - $ 29,610 $ 35,000 $ - $ - $ 64,610
<br /> Total Expenditures $ 270,798 $ 30,595 $ 301,393 $ 394,097 $ - $ 394,097 $ 35,000 $ 13,750 $ - $ 442,847
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