Agenda - 01-24-2013 - 5h - Laserfiche WebLink

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Attachment 1. Orange County Proposed 2012 -13 Budget Amendment The 2012 -13 Orange County Budget Ordinance is amended as follows. Note: reflects encumbrance carry forwards as authorized by the annual budget ordinance Encumbrance Carry Forwards Budget as Amended Original Budget Budget as Amended Through BOA #5 -A #1 Visitors Bureau fund balance appropriation of $25,000 fora search study that will measure the effectiveness of its marketing campaign, which launched in June. #2 Library Services receipt of an LSTA grant of $15,010 to implement the fall 2010 Community Needs Assessment. #3 Emergency Services receipt of a $2,000 CERT reimbursable grant award from the N.C. Department of Public Safety #4 Department on Aging receipt of $12,000 for Fit Feet se services ($6,000) and UNC Hospitals donation ($6,000) for Wellness Grant Program. #5 DEAPR receipt of $4,320 in additional c sales revenue. #6 Social Services receipt of $389,847 related to crisis - related heating needs, of Orange County residents. Budget as Amended Through BOA #6 Grant Project Fund Revenues Intergovernmental $ 175,584 $ 175,584 $ 275,038 $ 275,038 Charges for Services $ 24,000 $ 24,000 $ 66,000 $ 6,000 $ 72,000 Transfer from General Fund $ 71,214 $ 71,214 $ 71,214 $ 71,214 Miscellaneous $ $ $ $ 6,000 $ 6,000 Transfer from Other Funds $ $ $ $ Appropriated Fund Balance $ - $ 30,595 $ 30,595 $ 30,595 $ 30,595 Total Revenues $ 270,798 $ 30,595 $ 301,393 $ 442,847 $ - $ - $ - $ 12,000 $ - $ - $ 454,847 Expenditures NCACC Employee Wellness Grant $ $ $ Electric Vehicle Charging Stations $ 20,955 $ 20,955 $ 20,955 $ 20,955 Governing and Management $ - $ 20,955 $ 20,955 $ 20,955 $ - $ - $ - $ - $ - $ - $ 20,955 NPDES Grant (Multi -year) $ - $ $ 60,525 $ 60,525 NC Tomorrow CDBG (Multi -year) $ - $ $ $ Jordan Lake Watershed Nutrient Grant $ $ 13,750 $ 13,750 Growing New Farmers Grant $ $ $ Community and Environment $ - $ - $ - $ 74,275 $ - $ - $ - $ - $ - $ - $ 74,275 Child Care Health - Smart Start $ 63,588 $ 63,588 $ 64,996 $ 64,996 Scattered Site Housing Grant $ $ $ Carrboro Growing Healthy Kids Grant $ $ $ Healthy Carolinians $ $ $ Health & Wellness Trust Grant $ $ $ Senior Citizen Health Promotion(Wellness $ 98,604 $ 9,640 $ 108,244 $ 150,244 $ 12,000 $ 162,244 Dental Health - Smart Start $ $ $ Intensive Home Visiting $ $ $ Human Rights & Relations HUD Grant $ $ $ Senior Citizen Health Promotion (Multi -Yr) $ $ $ SeniorNet Program (Multi -Year) $ $ $ Enhanced Child Services Coord -SS $ $ $ Diabetes Education Program (Multi -Year) $ $ $ Specialty Crops Grant $ $ $ Local Food Initiatives Grant $ $ $ Reducing Health Disparities Grant (Multi -Y $ 78,996 $ 78,996 $ 67,767 $ 67,767 FY 2009 Recovery Act HPRP $ $ $ Human Services $ 241,188 $ 9,640 $ 250,828 $ 283,007 $ - $ - $ - $ 12,000 $ - $ - $ 295,007 Criminal Justice Partnership Program $ 29,610 $ 29,610 $ 29,610 $ 29,610 Hazard Mitigation Generator Project $ $ $ Buffer Zone Protection Program $ $ $ 800 MHz Communications Transition $ $ $ Secure Our Schools - OCS Grant $ $ $ Citizen Corps Council Grant $ $ $ COPS 2008 Technology Program $ $ $ COPS 2009 Technology Program $ $ $ EM Performance Grant $ $ 35,000 $ 35,000 2010 Homeland Security Grant - ES $ $ $ 2011 Homeland Security Grant - ES $ $ $ Justice Assistance Act (JAG) Program $ $ $ Public Safety $ 29,610 $ - $ 29,610 $ 64,610 $ - $ - $ - $ - $ - $ - $ 64,610 Total Expenditures I $ 270,798 1 $ 30,595 1 $ 301,393 1 $ 442,847 $ - $ - $ - $ 12,000 1 $ - $ - $ 454,847