Agenda - 05-21-2013 - 5d - Laserfiche WebLink

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Attachment 1. Orange County Proposed 2012 -13 Budget Amendment The 2012 -13 Orange County Budget Ordinance is amended as follows: Grant Project Fund Revenues Intergovernmental $ 175,584 $ 437,711 #5 Board of Elections $ 520,946 Charges for Services $ 24,000 $ 20,955 #2 Social Service #4 Emergency Services receipt of $ 95,000 Transfer from General Fund #1 DEAPR receipt of re receipt of $192,654 for #3 Cooperative e receipt of Federal reimbursement funds of $ - $ - $ - $ 71,214 additional Recreation Work First Block Grant Extension receipt f rt o Emergency $11,423 fi om the Town Original Budget Encumbrance Budget as Amended Division fee revenue revenue, which will additional $660 which Management Agency of Carrboro for the cost Budget as Amended Carry Car Forwards Through BOA #9 g ($6,383) for seasonal Provide day care will help offset cost of (FEMA) grant funds of of providing a Town of Through BOA #10 g staff and department P services for Orange sCounty honorariums and $83,235 to purchase purc Carrboro Special $ 640,520 $ - $ - supplies needs. residents. facilities rentals eight battery-powered Election to RII a vacant a va $ - $ - $ 74,275 $ - $ - $ - $ - hydraulic lift stretchers seat on the Town's Child Care Health - Smart Start $ 63,588 $ 64,996 Board of Adermen $ 64,996 Grant Project Fund Revenues Intergovernmental $ 175,584 $ 437,711 $ 83,235 $ 520,946 Charges for Services $ 24,000 $ 20,955 $ 95,000 $ 95,000 Transfer from General Fund $ 71,214 $ 20,955 $ 71,214 $ - $ - $ - $ - $ - $ 71,214 Miscellaneous $ $ - $ 6,000 $ 6,000 Transfer from Other Funds $ $ - $ $ Appropriated Fund Balance $ - $ 30,595 $ 30,595 $ 30,595 Total Revenues $ 270,798 $ 30,595 $ 640,520 $ - $ - $ - $ 83,235 $ - $ 723,755 Expenditures NCACC Employee Wellness Grant $ $ Electric Vehicle Charging Stations $ 20,955 $ 20,955 $ 20,955 Governing and Management $ - $ 20,955 $ 20,955 $ - $ - $ - $ - $ - $ 20,955 NPDES Grant (Multi-year) $ - $ 60,525 $ 60,525 NC Tomorrow CDBG (Multi -year) $ - $ $ Jordan Lake Watershed Nutrient Grant $ - $ 13,750 $ 13,750 Growing New Farmers Grant $ $ Community and Environment $ - $ - $ 74,275 $ - $ - $ - $ - $ - $ 74,275 Child Care Health - Smart Start $ 63,588 $ 64,996 $ 64,996 Scattered Site Housing Grant $ $ Carrboro Growing Healthy Kids Grant $ $ Healthy Carolinians $ $ Health & Wellness Trust Grant $ $ Senior Citizen Health Promotion(Wellness) $ 98,604 $ 9,640 $ 185,244 $ 185,244 Dental Health - Smart Start $ $ Intensive Home Visiting $ $ Human Rights & Relations HUD Grant $ $ Senior Citizen Health Promotion (Multi -Yr) $ $ SeniorNet Program (Multi -Year) $ $ Enhanced Child Services Coord -SS $ $ Diabetes Education Program (Multi -Year) $ $ Specialty Crops Grant $ $ Local Food Initiatives Grant $ $ Reducing Health Disparities Grant (Multi -Yr) $ 78,996 $ 67,767 $ 67,767 Emergency Solutions Grant Program $ 162,673 $ 162,673 FY 2009 Recovery Act HPRP $ $ Human Services $ 241,188 $ 9,640 $ 480,680 $ - $ - $ - $ - $ - $ 480,680 Criminal Justice Partnership Program $ 29,610 $ 29,610 $ 29,610 Hazard Mitigation Generator Project $ $ Buffer Zone Protection Program $ $ 800 MHz Communications Transition $ $ Secure Our Schools - OCS Grant $ $ Citizen Corps Council Grant $ $ COPS 2008 Technology Program $ $ COPS 2009 Technology Program $ $ EM Performance Grant $ 35,000 $ 35,000 2010 Homeland Security Grant- ES $ $ 2011 Homeland Security Grant- ES $ $ Justice Assistance Act (JAG) Program $ $ FEMA Assistance to Firefighters Grant $ $ 83,235 $ 83,235 Public Safety $ 29,610 1 $ - $ 64,610 $ - $ - $ - $ 83,235 $ - $ 147 845 Total Expenditures $ 270,798 $ 30,595 $ 640,520 $ - $ - $ - $ 83,235 $ - $ 723,755