Attachment 2. Orange County Proposed 2012 -13 Budget Amendment
<br />The 2012 -13 Orange County Budget Ordinance is amended as follows:
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental
<br />$ 175,584
<br />$ 175,584
<br />$ 520,946
<br />$ 33,625
<br />#5 -Allocation of
<br />$ 554,571
<br />Charges for Services
<br />$ 24,000
<br />$ 20,955
<br />#1 Receiprofa
<br />#z. Receiprof
<br />#a Punning Department
<br />#5 rechnicai
<br />Health Insurance
<br />#6. AUOCation of COLA
<br />$ 95,000
<br />Transfer from General Fund
<br />$ 71,214
<br />L....
<br />Social Services revenue
<br />Department on Aging
<br />#3 BOCA approved
<br />r eceipt of additional
<br />Amendmentto display
<br />Increase from Non -
<br />and penormance award
<br />$ -
<br />Encumbrance
<br />$ 71,214
<br />Budget as Amended
<br />rordcPC program
<br />avenue rorme senior
<br />apprepdation of$6,50E
<br />rands ($33,625) from
<br />the $1,025000 in
<br />avocation rrom Non-
<br />Budget as Amended
<br />Original Budge[
<br />Carry Forwards
<br />Budge[ as Amended
<br />Through BOA #10
<br />($E7aao), child care
<br />($165205), and the
<br />Loch Program
<br />($1300), virA rax
<br />rrom the soum orange
<br />Eire Distrias available
<br />merownof
<br />$
<br />Departmental
<br />Departmentaiaccountto
<br />Through BOA #11
<br />Smart Start prgram
<br />Prgram ($90])and
<br />fund balance
<br />Hillsborough related to
<br />ala- Latedwnd
<br />Balance related to the
<br />aCCOUnt to
<br />departments
<br />($24269).
<br />Operation Fan ($3,000).
<br />Total Revenues
<br />th e NPDES program
<br />Eno River Parking Deck
<br />departments
<br />($1,0]610]).
<br />1 $ -
<br />$ -
<br />$ -
<br />$ 33,625
<br />$ -
<br />$ -
<br />$ 757,380
<br />Community and Environment
<br />$ -
<br />($171,609).
<br />$ -
<br />$ 74,275
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental
<br />$ 175,584
<br />$ 175,584
<br />$ 520,946
<br />$ 33,625
<br />$ 554,571
<br />Charges for Services
<br />$ 24,000
<br />$ 20,955
<br />$ 24,000
<br />$ 95,000
<br />$ 95,000
<br />Transfer from General Fund
<br />$ 71,214
<br />$ 20,955
<br />$ 71,214
<br />$ 71,214
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$ -
<br />$ -
<br />$ 71,214
<br />Miscellaneous
<br />$
<br />$ -
<br />$
<br />$ 6,000
<br />$ 33,625
<br />$ 6,000
<br />Transfer from Other Funds
<br />$
<br />$ -
<br />$
<br />$
<br />$
<br />Appropriated Fund Balance
<br />$ -
<br />$ 30,595
<br />$ 30,595
<br />$ 30,595
<br />$ 30,595
<br />Total Revenues
<br />$ 270,798
<br />$ 30,595
<br />$ 301,393
<br />$ 723,755
<br />1 $ -
<br />$ -
<br />$ -
<br />$ 33,625
<br />$ -
<br />$ -
<br />$ 757,380
<br />Expenditures
<br />NCACC Employee Wellness Grant
<br />$
<br />$
<br />$
<br />Electric Vehicle Charging Stations
<br />$ 20,955
<br />$ 20,955
<br />$ 20,955
<br />$ 20,955
<br />Governin and Management
<br />1 $ -
<br />$ 20,955
<br />$ 20,955
<br />$ 20,955
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$ -
<br />$ -
<br />$ 20,955
<br />NPDES Grant (Multi -year)
<br />$ -
<br />$
<br />$ 60,525
<br />$ 33,625
<br />$ 94,150
<br />NC Tomorrow CDBG(Multi -year)
<br />$ -
<br />$
<br />$
<br />$
<br />Jordan Lake Watershed Nutrient Grant
<br />$
<br />$ 13,750
<br />$ 13,750
<br />Growing New Farmers Grant
<br />$
<br />$
<br />$
<br />Community and Environment
<br />$ -
<br />$ -
<br />$ -
<br />$ 74,275
<br />$ -
<br />$ -
<br />$ -
<br />$ 33,625
<br />$ -
<br />$ -
<br />$ 107,900
<br />Child Care Health - Smart Start
<br />$ 63,588
<br />$ 63,588
<br />$ 64,996
<br />$ 64,996
<br />Scattered Site Housing Grant
<br />$
<br />$
<br />$
<br />Carrboro Growing Healthy Kids Grant
<br />$
<br />$
<br />$
<br />Healthy Carolinians
<br />$
<br />$
<br />$
<br />Health & Wellness Trust Grant
<br />$
<br />$
<br />$
<br />Senior Citizen Health Promotion(Wellr
<br />$ 98,604
<br />$ 9,640
<br />$ 108,244
<br />$ 185,244
<br />$ 185,244
<br />Dental Health - Smart Start
<br />$
<br />$
<br />$
<br />Intensive Home Visiting
<br />$
<br />$
<br />$
<br />Human Rights & Relations HUD Grant
<br />$
<br />$
<br />$
<br />Senior Citizen Health Promotion (Multi -Yr)
<br />$
<br />$
<br />$
<br />SeniorNet Program (Multi -Year)
<br />$
<br />$
<br />$
<br />Enhanced Child SeNces Coord -SS
<br />$
<br />$
<br />$
<br />Diabetes Education Program (Multi -Year)
<br />$
<br />$
<br />$
<br />Specialty Crops Grant
<br />$
<br />$
<br />$
<br />Local Food Initiatives Grant
<br />$
<br />$
<br />$
<br />Reducing Health Disparities Grant (M
<br />$ 78,996
<br />$ 78,996
<br />$ 67,767
<br />$ 67,767
<br />Emergency Solutions Grant Program
<br />$ 162,673
<br />$ 162,673
<br />FY 2009 Recovery Act HPRP
<br />$
<br />$
<br />$
<br />Human Services
<br />$ 241,188
<br />$ 9,640
<br />$ 250,828
<br />$ 480,680
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$ -
<br />$ -
<br />$ 480,680
<br />Criminal Justice Partnership Program
<br />$ 29,610
<br />$ 29,610
<br />1 $ 29,610
<br />1
<br />$ 29,610
<br />Hazard Mitigation Generator Project
<br />$
<br />$
<br />$
<br />Buffer Zone Protection Program
<br />$
<br />$
<br />$
<br />800 MHz Communications Transition
<br />$
<br />$
<br />$
<br />Secure Our Schools - OCS Grant
<br />$
<br />$
<br />$
<br />Citizen Corps Council Grant
<br />$
<br />$
<br />$
<br />COPS 2008 Technology Program
<br />$
<br />$
<br />$
<br />COPS 2009 Technology Program
<br />$
<br />$
<br />$
<br />EM Pertorm ante Grant
<br />$
<br />$ 35,000
<br />$ 35,000
<br />2010 Homeland Security Grant -ES
<br />$
<br />$
<br />$
<br />2011 Homeland Security Grant - ES
<br />$
<br />$
<br />$
<br />Justice Assistance Ad (JAG) Program!
<br />$
<br />$
<br />FEMA Assistance to Firefighters Grant
<br />$
<br />$ 83,235
<br />$ 83,235
<br />Public Safe[
<br />$ 29,610
<br />$ -
<br />$ 29,610
<br />$ 147,845
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />$ -
<br />$ -
<br />$ 147,845
<br />Total Expenditures
<br />$ 270,798
<br />$ 30,595
<br />$ 301,393
<br />$ 723,755
<br />$ -
<br />$ -
<br />$ -
<br />$ 33,625
<br />$ -
<br />$ -
<br />$ 757,380
<br />
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