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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 />#4 Board of Elections <br />#2 Department on Aging <br />m <br />m <br />#3 Department on Aging <br />receipt of HAVA <br />reimbursement funds <br />#1 Visitor Bureau <br />sponsorship revenue for <br />receipt Wellness <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 />of Chapel Hill, for <br />($6,250), and donations <br />for program supplies, <br />($20,000) and clinic <br />coding, layout, and <br />' <br />audio costs associated <br />Through BOA #8 <br />advertising costs. <br />marketing and training <br />fees ($3, for 000), <br />contracts and program <br />with the July 17, 2012 <br />opportunities ($11,000). <br />supplies. <br />Second Primary and <br />Novmber 6, 2012 <br />General elections. <br />2010 Homeland Security Grant - ES <br />$ <br />$ <br />2011 Homeland Security Grant - ES <br />$ <br />$ <br />Justice Assistance Act (JAG) Program <br />$ - <br />$ - <br />Public Safety <br />$ 29,610 <br />$ - <br />$ 64,610 <br />$ <br />$ <br />$ - <br />$ <br />$ 64,610 <br />Total Expenditures <br />$ 270,798 <br />$ 30,595 <br />$ 617,520 <br />$ <br />$ <br />$ 23,000 <br />$ <br />$ 640,520 <br />