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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 /> #5 Board of Eladlom <br /> 02 Social Sandca #4 Emergency Senices Motto(of <br /> #1 DEAPR receipt of rapt ofitg2,854 for #3 Cooperative receipt of Federal reimbursament funds of <br /> additional Recreation Work First 192,Grant Extenslon receipt of Emergency $11.423 1rom the Town <br /> Encumbrance Budget as Amended Olvleion fee revenue <br /> Original Budget revdrukWitchvAN edd8onel$660Which MansgamardAaerrcy ofCanboroforttacroet Budget as Amended <br /> Carry Forwards Through BOA#H {$8,383}(or ea- al prgvfde day care vd8 help offset cost of (FEMA)grant funds or al providing a Town d Through staff ands heads, e-to"for Orange honorariums and $83,235 to purchase Carcboro Special 9h BDA#14 <br /> supplies needs. County reelouse. facStks raiders eight be tery p-warl Burden to tdt a vacard <br /> hydraulic lift strefcham. seal on the Town's <br /> Board 0 Aidermar <br /> ' <br /> Grant Project Fund <br /> Revenues <br /> Into ovemmeital <br /> Charges for Services $ 176'584 ; 437,711 $ 83,235 <br /> ; 24,000 95 044 $ 520,046 <br /> Transfer from General Fund $ 71,214 S $ 05,000 <br /> Miscellaneous ; 71,214 <br /> $ ; 8 044 ; 71,214 <br /> Transfer from Other Fund6 ; $ 61000 <br /> Appro dated Fund Balance ; - $ 30 595 ; 30,595 ; - <br /> 7ofai averruas ; 270,798 ;_____30,595 $ 640,520 ; ; 30,595 <br /> $ 83 236 ; - S 723,756 <br /> Ex endikurea <br /> NCACC Fart I ee Wellness Grant ; <br /> Electric Vehicle Cha hi Stafions $ 20,955 $ 20,966 $ <br /> Goveming and Mena ement S 20,955 20066 ; 20,956 <br /> NPOES Grant Mult eat 20 055 <br /> NC Tomorrow COBG Multi-ear $ _ 3 60,525 - $ 60 525 <br /> Jordan Lake Watershed Nutdenk Grani 13,750 $ <br /> Growing New Farmers Grant S S 13,750 <br /> Community and Environment • ; 74.275 $ <br /> Child Care Health-Smart Start S 63,568 $ 64,996 $ - ;'-74.275 <br /> Scattered Sifa Housln Grani $ $ 64,996 <br /> Carcboro Orowin Health Kids Grant <br /> Healthy Carolinians $ $ <br /> Health&Wellness Trust Grant $ $ <br /> Senior CBfzen Heafth Promotion ellness S 98,604 $ 9,640 $ 186,744 $ <br /> Dental Health $ S 185,244 <br /> Intensive Home Vishin $ $ <br /> Human RI hts&Relatlons HUD Grant $ $ <br /> Senior Citizen Health Promotion Mulii-Yr $ $ <br /> . SenlorNet Pro ram Multi-Year $ <br /> Enhanced Child Services Coord•SS $ $ <br /> Diabetes Education program Multi-Year $ $ <br /> Specksit <br /> y Crops Grani E480680 <br /> Local Food Inthatives Grent Reducin Health Dis arities Grani ultf-Yr $ 78,996 $ 67,767 Emer enc Solutions Grant Pro ram $ 162,673 FY 2009 Remove Acf HPRP Human Services ; 241 108 9640 ; 48p 680 criminal Justice Partnershi Pro ram $ 29 610 - $ <br /> $ 29 610 - $ 29 610 <br /> Hazard Mitigation Generator project $ $ ' <br /> Buffer Zone Protection Pro ram $ <br /> 800 MHz Communications Transi8on $ $ <br /> Secure Our Schools-OCS Grant $ <br /> Citizen Corps Council Grant $ $ <br /> COPS 2000 Tachnolo Pro rem $ _ $ <br /> COPS 2009 Technology Program S $$ <br /> EM performance Grant <br /> 2010 Homeland Securit Grant-ES $ 35 000 $ 35,000 <br /> 2011 Homeland Secudf Grant•ES $ $ <br /> Justice Assistance Act JAG program $ $ <br /> FEMA Assistance to FIrelffthlers Grant <br /> Public Safef- 29810 64 610 ; S 83'23' $ 83 235 <br /> S - 83 235 $ 147 845 <br /> Tote!Expen S ditures $ 270,798 $ 30,595 S "D-520 ; - ; _ $ _ ; 83,235' $ <br /> - $ 723 755 <br /> i <br /> I I <br /> I i <br /> 2 <br />