ORD-2013-021 Ordinance approving App. for NC Education Lottery Proceeds for OCS Contingent Approval of Budget Amendment #11-A

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Attachment 2. 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 $ 175,584 $ 520,946 $ 33,625 #5 -Allocation of $ 554,571 Charges for Services $ 24,000 $ 20,955 #1 Receiprofa #z. Receiprof #a Punning Department #5 rechnicai Health Insurance #6. AUOCation of COLA $ 95,000 Transfer from General Fund $ 71,214 L.... Social Services revenue Department on Aging #3 BOCA approved r eceipt of additional Amendmentto display Increase from Non - and penormance award $ - Encumbrance $ 71,214 Budget as Amended rordcPC program avenue rorme senior apprepdation of$6,50E rands ($33,625) from the $1,025000 in avocation rrom Non- Budget as Amended Original Budge[ Carry Forwards Budge[ as Amended Through BOA #10 ($E7aao), child care ($165205), and the Loch Program ($1300), virA rax rrom the soum orange Eire Distrias available merownof $ Departmental Departmentaiaccountto Through BOA #11 Smart Start prgram Prgram ($90])and fund balance Hillsborough related to ala- Latedwnd Balance related to the aCCOUnt to departments ($24269). Operation Fan ($3,000). Total Revenues th e NPDES program Eno River Parking Deck departments ($1,0]610]). 1 $ - $ - $ - $ 33,625 $ - $ - $ 757,380 Community and Environment $ - ($171,609). $ - $ 74,275 Grant Project Fund Revenues Intergovernmental $ 175,584 $ 175,584 $ 520,946 $ 33,625 $ 554,571 Charges for Services $ 24,000 $ 20,955 $ 24,000 $ 95,000 $ 95,000 Transfer from General Fund $ 71,214 $ 20,955 $ 71,214 $ 71,214 $ - $ - $ - $ $ - $ - $ 71,214 Miscellaneous $ $ - $ $ 6,000 $ 33,625 $ 6,000 Transfer from Other Funds $ $ - $ $ $ Appropriated Fund Balance $ - $ 30,595 $ 30,595 $ 30,595 $ 30,595 Total Revenues $ 270,798 $ 30,595 $ 301,393 $ 723,755 1 $ - $ - $ - $ 33,625 $ - $ - $ 757,380 Expenditures NCACC Employee Wellness Grant $ $ $ Electric Vehicle Charging Stations $ 20,955 $ 20,955 $ 20,955 $ 20,955 Governin and Management 1 $ - $ 20,955 $ 20,955 $ 20,955 $ - $ - $ - $ $ - $ - $ 20,955 NPDES Grant (Multi -year) $ - $ $ 60,525 $ 33,625 $ 94,150 NC Tomorrow CDBG(Multi -year) $ - $ $ $ Jordan Lake Watershed Nutrient Grant $ $ 13,750 $ 13,750 Growing New Farmers Grant $ $ $ Community and Environment $ - $ - $ - $ 74,275 $ - $ - $ - $ 33,625 $ - $ - $ 107,900 Child Care Health - Smart Start $ 63,588 $ 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(Wellr $ 98,604 $ 9,640 $ 108,244 $ 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 SeNces Coord -SS $ $ $ Diabetes Education Program (Multi -Year) $ $ $ Specialty Crops Grant $ $ $ Local Food Initiatives Grant $ $ $ Reducing Health Disparities Grant (M $ 78,996 $ 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 $ 250,828 $ 480,680 $ - $ - $ - $ $ - $ - $ 480,680 Criminal Justice Partnership Program $ 29,610 $ 29,610 1 $ 29,610 1 $ 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 Pertorm ante Grant $ $ 35,000 $ 35,000 2010 Homeland Security Grant -ES $ $ $ 2011 Homeland Security Grant - ES $ $ $ Justice Assistance Ad (JAG) Program! $ $ FEMA Assistance to Firefighters Grant $ $ 83,235 $ 83,235 Public Safe[ $ 29,610 $ - $ 29,610 $ 147,845 $ - $ - $ - $ $ - $ - $ 147,845 Total Expenditures $ 270,798 $ 30,595 $ 301,393 $ 723,755 $ - $ - $ - $ 33,625 $ - $ - $ 757,380