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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: 4
<br /> #4 Board of Elections
<br /> #3 Department on Aging receipt of HAVA
<br /> #2 Department on Aging recelpt of Wellness reimbursement funds
<br /> #1 Visitor o an Bureau sponsorship revenue for Grant Program revenue, ($7,404)to cover the
<br /> Encumbrance Budget as Amended receipt of an additional its Resource Fair county's election
<br /> Original Budget g from class registration Budget as Amended
<br /> g 9 $25,000,from the Town ($6,250),and donations coding,layout,and Through BOA#8
<br /> Carry Forwards Through BOA#7 of Chapel Hill,for for program supplies, t$20,000)end clinic audio costs associated g
<br /> advertising costs. marketing and training. fees($3,000),for with the July 17,2012
<br /> opportunities($11,000). contracts and program Second Primary and
<br /> supplies. Novmber 6,2012
<br /> Grans Protect Fund General elections.
<br /> Revenues
<br /> Intergovernmental $ 175,584
<br /> $ 437,711 $ 437,711
<br /> Charges for Services $ 24,000 $ 72,000 $ 23,000 $ 95,000
<br /> Transfer from General Fund $ 71,214 $ 71,214 $ 71,214
<br /> Miscellaneous $ $ 6,000 $ 6,000
<br /> Transfer from Other Funds $ $ _ $
<br /> Appropriated Fund Balance $ - $ 30,595 $ 30,595 $ 30,696
<br /> oral evenues $ 270,796 $ 30,595 $ 617,520 $ - $ - $ 23,000 $ - $ 640,520
<br /> Expenditures
<br /> NC Employee Wellness Grant $ $
<br /> Electric Vehicle Charging Stations $ 20,955 $ 20,955 $ 20,955
<br /> Governin and Man a ement $ $ 20,955 $ 20,955 $ $ $ - $ - $ 20,955
<br /> '0-DES Grant(Multi-year) $ $ 60,525 $ 60;525
<br /> NC Tomorrow CDBG Multi-year $ _ $ $
<br /> Jordan Lake Watershed Nutrient Grant $ $ 13,750 $ 13,750
<br /> Growing New Farmers Grant $ _ $
<br /> Community and Environment $ - $ $ 74,276 $ - $ - $ _ $ $ 74 275
<br /> Child Care Health-5mart Start $ 63,588 $ 64,996 $ 64,996
<br /> Scattered Site Housing Grant $ _ $
<br /> Carrboro Growing Healthy Kids Grant $ _ $ -
<br /> Healthy Carolinians $ $
<br /> Health&Wellness Trust Grant $ $
<br /> Senior Citizen Health Promotion(Wellness) $ 98,604 $ 9,640 $ 162,244 $ 23,000 $ 185,244
<br /> Dental Health-Smart Start $ $
<br /> Intensive Home Visiting $ $ -
<br /> Human Rights&Relations HUD Grant $ _ $
<br /> Senior Citizen Health Promotion(Multi-Yr) $ $
<br /> SenlorNet Program(Multi-Year) $ $ -
<br /> Enhanced Child Services Coord-SS $ $
<br /> Diabetes Education Program(Multi-Year) $ $ -
<br /> Special Crops Grant $ _ $
<br /> Local Food Initiatives Grant $ $
<br /> Reducing Health Disparities Grant(Multi-Y $ 78,996 $ 67,767 $ 67,767
<br /> Emergency Solutions Grant Program - 162,673 $ 162 673
<br /> FY 2009 Recovery Act HPRP $ $
<br /> Human Services $ 241 188 $ 9 640 $ 457 680 $ - $ - $ 23 000 $ $ 480 680
<br /> Criminal Justice Partnership Program $ 29,610 $ 28,610 $ 29,610
<br /> Hazard Mitigation Generator Project $ $
<br /> Buffer Zone Protection Program $
<br /> 800 MHz Communications Transition $$Schools- $ -
<br /> Secure Our Scho -OCS Grant $ -
<br /> Citizen C $Corps Council Grant $ $ -
<br /> COPS 2008 Technology Program $$ $
<br /> COPS 2009 Technology Program -EM Performance Grant $$ 35,000 $ 35,000
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