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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 />reflects �encumbrance <br />carry forwards as <br />authorized b <br />budget ordinance <br />Encumbrance Budget as Amended <br />Original Budget Budget as Amended <br />Carry Forwards Through BOA #6 <br />..... <br />.. <br />Budget as Amended <br />Through BOA #6A <br />receipt of .. .. <br />administer Drug <br />Treatment Court <br />.. <br />. <br />the Main library <br />($11,615), and <br />for summer reading <br />.... <br />. . <br />to support the Health <br />placement <br />- .. .. . <br />. program <br />funds. and the recempt of <br />. . <br />Rights <br />Department <br />and Human Services <br />Budget as Amended <br />Intergovernmental <br />Charges for Services <br />Transfer from General Fund <br />WA E <br />WA E <br />WA E <br />Miscellaneous <br />. -111111M <br />Transfer from Other <br />Appropriated <br />Total Revenues <br />t-* 11-E <br />Expenditures <br />Employee NCACC <br />Charging Electric Vehicle <br />Governing and Management <br />-. ES Grant (Multi-year) <br />qlam <br />.l <br />Tomorrow NC .: <br />Jordan <br />Growing New Farmers Grant <br />Community and Environment <br />Child Care Health - Smart Start <br />Scattered Site Housing Grant <br />Carrboro Growing Healthy Kids Grant <br />Healthy Carolinians <br />Health & Wellness Trust Grant <br />Dental Health - Smart Start <br />Intensive Home Visiting <br />Human Rights Relations <br />-. T. <br />Program SeniorNet <br />Enhanced Child Services Coo rd <br />Crops Specialty <br />Local ... Initiatives Grant <br />. .. RPM, TINA R <br />Emergency Solutions Grant Program <br />FY 00• Recovery <br />�� <br />Program Criminal Justice Partnership <br />•. <br />•. <br />1111 11M <br />1111 11M <br />Hazard Mitigation Generator Project <br />Protection <br />Buffer Zone Program <br />:00 MHz Communications Transition <br />Secure Our .. OCS Grant <br />Corps Citizen . <br />COPS 2008 Technology Program <br />COPS 2009 Technology Program <br />EM Performance Grant <br />JM11111M <br />JM11111M <br />2010 Homeland Security Grant - ES <br />2011 Homeland Security Grant - ES <br />Justice Assistance Act (JAG) Program <br />Total Expenditures <br />t-* 11-E W <br />I <br />