ORD-2012-059 Fiscal Year 2012-13 Budget Amendment #5

Browse Search

2 Department of Environment, Agriculture, and Parks and Recreation (DEAPR) 2. The Soil and Water division within DEAPR has received the following funds: • Jordan Lake Watershed Nutrient Management Strategy - receipt of a $13,750 grant award from the North Carolina Department of Agriculture and Consumer Services for the department's participation in gathering data for the State in the Jordan Lake watershed related to the Jordan Lake Nutrient Sensitive Waters Strategy Agriculture Rule. The Orange Soil and Water Conservation District Board of Supervisors has approved the use of these funds for equipment, program, and training needs of the division. This budget amendment provides for the receipt of these grant funds, and establishes the following grant project ordinance: Jordan Lake Watershed Nutrient Grant($13,750)—New Project# 71060 Revenues for this project: Current FY FY 2012-13 FY 2012-13 2012-13 Amendment Revised NC Department of Ag funds $0 $13,750 $13,750 Total Project Funding $0 $13,750 $13,750 Appropriated for this project Current FY FY 2012-13 FY 2012-13 2012-13 Amendment Revised Jordan Lake Watershed Grant $0_ $13,750 $13,750 Total Costs $0 $13,760 $13,750 • Technical Assistance funds — receipt of an additional $2,750 in technical assistance funds from the North Carolina Department of Agriculture and Consumer Services for use in the Soil and Water Conservation District operations for FY 2012-13. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 2) Department of Social Services 3. The Department of Social Services has received the following funds: • Energy Assistance Block Grant — receipt of an additional $56,695 from the Low-Income Home Energy Assistance Program (LIEAP) funds, for the crisis related heating needs of Orange County citizens. • Child Day Care — receipt of $936,340 to provide childcare services and subsidies to low-income families.