Orange County NC Website
Browse       Search
Attachment 1, Orange County Proposed 2012-13 Budget Amendment <br /> The 2012-13 Orange County y B udget Ordinance is amended as follows. <br /> 5 <br /> 7,eHA of Elections <br /> #3 Department on Aging of HAVA#2 Department on Aging ment funds#1 Visi tor Bureau sponsorship revenue for receipt of Wellness Encumbrance Bud et as Amended receipt of an additonal Its Resource Feir Grant Program revenue, o cover the Ori Inel Bud et g s election g g $25,000,from the Town $6,250,and donations from Gass registration Bud et aS Amended <br /> Carry Forwards Through BOA#7 ( > ayout,and g of Chapel Hill,for for ro ram su lies, ($20,000)and clinic p g pp assoGated Through 60A#8 <br /> advertising costs. marketing and training fees($3,000),for with the July 17,2012 <br /> opportunities($11,000), contracts and program <br /> supplies. Second Primary and <br /> Novmber6,2012 <br /> 2010 Homeland Security Grant-ES $ _ <br /> General elections. <br /> 2011 Homeland Security Grant-ES $ $ <br /> Justice Assistance Act(JAG)Program $ $ <br /> Public Safe $ 29 610 $ - $ 64,610 $ _ $ <br /> $ $ $ - $ 64610 <br /> Total Expenditures $ 270,798 $ 30,595 $ 617,520 $ - $ - $ 23,000 $ <br /> $ 640,520 <br /> 3 <br />