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Attachment 1. Orange County Proposed 2012.13 Budget Amendment <br /> The 2012-13 Orange County Budget Oonance is amended as follows <br /> 6 <br /> at flealpl Oladdponel 42.Reodpl of 85-All*callon b! <br /> Envy Forward saWJCP kea rereras oewrsasrd onApNp x3 t104c approrsa s4 Planning D.Paroanf s5 Teuu,md <br /> FOrIgInal BUdgel as Amended Budget as Amended farJCPC program rrvenue for the Smkr racdPt d addit"I AmeMaanlbdeplay Health Insurance 06.APomaaon of COU <br /> Carry Forwards appropdelknal fe,5D7 <br /> Through BOA 010 ($7,7480),Child Caro Lunde Program from me Souln Orange f�($33,625)Isom In e$1.025JS)01n Increase from Non- and Wormence_d <br /> ($/65,2MLarWthp (51,304111TATax Fks Okakl'srva0. BeTnmot De +mmpon smn N— Bud <br /> Small Slut Program Proprem("07)and heW lmlanos Hlkboroupn ranlatlb 9deApn pPrslefe too Ua account D-'—'W a000unl to Through BOA#11 <br /> 04.2891 Operal4n Fen($30001 pre NPDESprW m Eno Rlverpwft DeG departments deps4meMs <br /> tSt,476,1DT}, <br /> Grant ProJacf Fund (5171,609). <br /> Revenues <br /> Inter vernmente1 ; 175,554 <br /> Char es for ServJc is E 24000 $ Y75 584 ; S20 <br /> Transfer from General Fund S 71 214 f 24 ROR 3 95000 $ 33 625 <br /> Miscellaneous S Tt 214 S 71 21 f 53d 571 <br /> Transfer trom Other gg Se0 <br /> S f 6 0011 S 71 214 <br /> A ro slated Fund Belenca S - S ' <br /> aW avenues f 30 595 ; 30 59b S 3g S95 $ � 8 004 <br /> S 270798 ; J03B5 f 3D1 J9J S ; <br /> 72D 755 ; ; f S 30 585 <br /> ndltvres $ 33625 f <br /> NCACO Em b ee Well ness Grant - $ 757 J8 I <br /> Electric Vehicle Cha Stations $ f <br /> Governtn and Mene ement S 955 f 20 655 5 20 B35 <br /> NPDES Grant Mul0.ear E S 20 955 f 20 955 $ 209SS f <br /> NC Tomorrow CDBG shlNl ear $ f _ . S - f ; ; 55 <br /> f f 60 526' 269 <br /> $ <br /> $ 20 055 <br /> JaMan Lake Watershed Nutrient Grant - $ - S f 33 625 <br /> Gr NawFarmers Gram f S Y3T50 $ 94150 <br /> Communl and Environment ; $ S S <br /> ChUtl Care Health-Smart Start 6 <br /> f f f 74 5 $ 13750 <br /> Scattered Site Housln Grant f 3588 $ 83,686 f f f 33 625 $ <br /> Garrboro Hea Kids 64 988 $ f 107 900 <br /> j faro Kids Gram $ <br /> Health Carolinian. S $ $ 64 996 <br /> Health&Welineas Trust Grant S S _ S <br /> Senior Citizen Health Promotion Weil S f S $ <br /> Dental Health•Smart Start 98604 $ 964D f 108244 $ <br /> 166 244 f <br /> krtsnshm Homo vma <br /> Human R his&Relations HUD Grant f $ $ 165 244 <br /> Sent.Cl Health Promotion MuiB-Yr f S $ <br /> SenbrNet Pro ram 'u"Tear f $ S <br /> Enhanced Gh$d Servk.es ward fie f s f <br /> Diabetes Education Pr ram MUNhYear f E f <br /> S ecWl Cro Gram f $ $ <br /> Local Food InftMttvae Grant # S 3 <br /> Raducln Health Dls aritiea Grant M # f S $ <br /> Eme a - ut no Grant Pro in 76 996 f 78998 $ BT 767 $ <br /> FY 2009 R.20" Act HPRP S 162 673 f - <br /> Human Services S 241 188 $ $ - f <br /> Criminal Juslb6 Partnersh Pro ram S 9 640 S 250 828 $ 480 680 $ 162 S73 <br /> Hazard MI atbn G.ntraf*r Pr ad 29 610 $ 29610 $ 610 ` f a S S <br /> 29 f $ d80880 <br /> Buffer Zone,,_...un Pr ram $ <br /> 604 MHz u—buri 8iffons TratuWWn f $ <br /> Secure Our Schools-OCS Grant If f S <br /> Citizen Cor Counctl Gram $ $ S <br /> COPS 20D8 Tech noto Pr ram f $ S <br /> COPS 2009 Tech" Pr ram $ $ S <br /> EM Performance Gram ; S # <br /> 2010 Homeland Securk Grant-ES $ S 35000 S <br /> 2011 Homeland Sec Grant-ES $ <br /> Justice Assistance Act JAG Pr ram $ $ S 35 000 <br /> FEMAA.siatancato Flee tars Gran $ S S <br /> Public Safe $ $ 83235 $ <br /> $ <br /> *far Expenditures <br /> f 279 798 29 10 S 147845 S $ - <br /> $ 30 59f F 30t J93 ; 723 755 S � S f •' $ $ 83 235 <br /> • $ $ - S 3J,625 S _ S 147 645 <br /> - f 757 364 <br /> I <br /> x <br />