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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 />Grant Project Fund
<br />Revenues
<br />Intergovernmental
<br />$ 175,584
<br />$ 437,711
<br />#4 Board of Elections
<br />$ 437,711
<br />Charges for Services
<br />$ 24,000
<br />$ 20,955
<br />$ 72,000
<br />m
<br />m
<br />#3 Department on Aging
<br />receipt of HAVA
<br />$ 23,000
<br />$ 95,000
<br />Transfer from General Fund
<br />$ 71,214
<br />#2 Department on Aging
<br />receipt Wellness
<br />reimbursement funds
<br />$
<br />$
<br />$
<br />$ 71,214
<br />#1 Visitor Bureau
<br />sponsorship revenue for
<br />Grant Program revenue,
<br />($7,404) to cover the
<br />Encumbrance
<br />Budget as Amended
<br />receipt of an additional
<br />its Resource Fair
<br />from class registration
<br />County's election
<br />Budget as Amended
<br />Original Budget
<br />Carry Forwards
<br />Through BOA #7
<br />$25,000, from the Town
<br />($6,250), and donations
<br />($20,000) and clinic
<br />coding, layout, and
<br />'
<br />Through BOA #8
<br />$ 30,595
<br />of Chapel Hill, for
<br />for program supplies,
<br />fees ($3, for 000),
<br />audio costs associated
<br />$ 270,798
<br />$ 30,595
<br />$ 617,520
<br />$ -
<br />advertising costs.
<br />marketing and training
<br />contracts and program
<br />with the July 17, 2012
<br />Community and Environment
<br />$
<br />$
<br />$ 74,275
<br />$
<br />opportunities ($11,000).
<br />supplies.
<br />Second Primary and
<br />$ 74,275
<br />Child Care Health - Smart Start
<br />$ 63,588
<br />$ 64,996
<br />Novmber 6, 2012
<br />$ 64,996
<br />Scattered Site Housing Grant
<br />$ -
<br />General elections.
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental
<br />$ 175,584
<br />$ 437,711
<br />$ 437,711
<br />Charges for Services
<br />$ 24,000
<br />$ 20,955
<br />$ 72,000
<br />$ 23,000
<br />$ 95,000
<br />Transfer from General Fund
<br />$ 71,214
<br />$ 20,955
<br />$ 71,214
<br />$
<br />$
<br />$
<br />$
<br />$ 71,214
<br />Miscellaneous
<br />$
<br />$ -
<br />$ 6,000
<br />$ 6,000
<br />Transfer from Other Funds
<br />$
<br />$
<br />$ -
<br />$ -
<br />Appropriated Fund Balance
<br />$ -
<br />$ 30,595
<br />$ 30,595
<br />$ 30,595
<br />Total Revenues
<br />$ 270,798
<br />$ 30,595
<br />$ 617,520
<br />$ -
<br />$ -
<br />$ 23,000
<br />$ -
<br />$ 640,520
<br />Expenditures
<br />NCACC Employee Wellness Grant
<br />$ -
<br />$ -
<br />Electric Vehicle Charging Stations
<br />$ 20,955
<br />$ 20,955
<br />$ 20,955
<br />Governing and Management
<br />$
<br />$ 20,955
<br />$ 20,955
<br />$
<br />$
<br />$
<br />$
<br />$ 20,955
<br />NPDES Grant (Multi -year)
<br />$ -
<br />$ 60,525
<br />$ 60,525
<br />NC Tomorrow CDBG (Multi -year)
<br />$
<br />$ -
<br />$ -
<br />Jordan Lake Watershed Nutrient Grant
<br />$
<br />$ 13,750
<br />$ 13,750
<br />Growing New Farmers Grant
<br />$ -
<br />$ -
<br />Community and Environment
<br />$
<br />$
<br />$ 74,275
<br />$
<br />$
<br />$
<br />$
<br />$ 74,275
<br />Child Care Health - Smart Start
<br />$ 63,588
<br />$ 64,996
<br />$ 64,996
<br />Scattered Site Housing Grant
<br />$ -
<br />$ -
<br />Carrboro Growing Healthy Kids Grant
<br />$
<br />$
<br />Healthy Carolinians
<br />$
<br />$
<br />Health & Wellness Trust Grant
<br />$ -
<br />$ -
<br />Senior Citizen Health Promotion(Wellness)
<br />$ 98,604
<br />$ 9,640
<br />$ 162,244
<br />$ 23,000
<br />$ 185,244
<br />Dental Health - Smart Start
<br />$ -
<br />$ -
<br />Intensive Home Visiting
<br />$
<br />$
<br />Human Rights & Relations HUD Grant
<br />$
<br />$
<br />Senior Citizen Health Promotion (Multi -Yr)
<br />$
<br />$
<br />SeniorNet Program (Multi -Year)
<br />$
<br />$
<br />Enhanced Child Services Coord -SS
<br />$
<br />$
<br />Diabetes Education Program (Multi -Year)
<br />$
<br />$
<br />Specialty Crops Grant
<br />$
<br />$
<br />Local Food Initiatives Grant
<br />$ -
<br />$ -
<br />Reducing Health Disparities Grant (Multi-Y
<br />$ 78,996
<br />$ 67,767
<br />$ 67,767
<br />Emergency Solutions Grant Program
<br />$ 162,673
<br />$ 162,673
<br />FY 2009 Recovery Act HPRP
<br />$ -
<br />$ -
<br />Human Services
<br />$ 241,188
<br />$ 9,640
<br />$ 457,680
<br />$
<br />$
<br />$ 23,000
<br />$
<br />$ 480,680
<br />Criminal Justice Partnership Program
<br />$ 29,610
<br />$ 29,610
<br />$ 29,610
<br />Hazard Mitigation Generator Project
<br />$ -
<br />$ -
<br />Buffer Zone Protection Program
<br />$
<br />$
<br />800 MHz Communications Transition
<br />$
<br />$
<br />Secure Our Schools - OCS Grant
<br />$
<br />$
<br />Citizen Corps Council Grant
<br />$
<br />$
<br />COPS 2008 Technology Program
<br />$
<br />$
<br />COPS 2009 Technology Program
<br />$ -
<br />$ -
<br />EM Performance Grant
<br />$ 35,000
<br />$ 35,000
<br />
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