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Attachment 1. Orange County Proposed 2013 -14 Budget Amendment <br />The 2013 -14 Orange County Budget Ordinance is amended as fo lbws: <br />Community Development Fund (Homelessness Partnership) <br />Budget as <br />#1.Ddld —wtoo <br />Agingreeelpt of <br />#2.Oepartmenton <br />#3. Reeelpt of r=etsowel <br />#a. HOOSmg, HOmao <br />#5.soda)SdN ds <br />re eelpt of mare re,eooe <br />mt cmm oav care <br />#s. ❑man, seNmes <br />#7 Health Services <br />#8 Sheriff Oepa —H <br />#10 aocc App—ed <br />all ocation of$25350 <br />Intergovernmental <br />Ene <br />Budget <br />Amended <br />woesmt elassfees <br />A mtdass <br />gmg reowoes <br />Relmborsemwt <br />Rlgbaaod commomry <br />�$13e8 eoe�aod smarc <br />reeelpt of E -Rare <br />celpto fdddH dl <br />re fadmnooal <br />eelpto <br />#s song waste reeelpt <br />`00th COmmi ssioner <br />Budget <br />Original Budge <br />eCarry <br />Carry <br />9 <br />($otd,a), health <br />and disease <br />fees related to the <br />semoraozEO Heal <br />($z,l ss�forme son and <br />oe�elopmwt reee�pt of <br />stare ($255 000) <br />d�scowtfwds �$e �52�, <br />Veoo es (a,a,,, <br />aroio-ht, <br />FV2013 State criminal <br />Auw(SCAR <br />of carcoo cowed gram <br />Contingency to cover <br />, e,hcooae <br />the o,ch <br />das <br />Amentletl <br />Forwartls <br />Amended <br />Through BOA #2- <br />prom0000 <br />pre�w000 ($24587 and <br />arom0000 welthess <br />o���smo, to <br />$548910 aroiect <br />s,b,,d,e, and pass <br />mrthelvenReads <br />commway <br />arogam (scAAa7 mods <br />)H <br />funds($3000) <br />se arch a toothy <br />to, a <br />Through BOA #3 <br />C <br />spooso,sblp foods <br />saoc <br />DEAaR. <br />c000ect dooa000s <br />thoogb e,eooe from <br />elemomc database. <br />raosroma000l <br />($1,aaal <br />nnaoage —age <br />il <br />($8,000) <br />A��ropriated Fund Balance <br />me Aec eoam <br />spring ted, Inc <br />($10,0Bod <br />Community Development Fund (Homelessness Partnership) <br />Revenues <br />Intergovernmental <br />Charges for Services <br />Transfer from General Fund <br />Than r from General Fund <br />Transfer fro. Other Funds <br />il <br />A��ropriated Fund Balance <br />Homelessness Partnership Program <br />Grant Project Fund <br />Revenues <br />Charges for Services <br />Transfer from General Fund <br />Transfer fro. Other Funds <br />A��ropriated Fund Balance <br />Expend tures <br />NCACC Employee Wellness Grant <br />Electric Vehicle Charging Stations <br />NPIDES Grant (Mufti-year) <br />IN C Ton— CDBG (Mull <br />Jordan Lake Watershed Nutrient Grant <br />Gr—ing New Farmers Grant <br />Corminumil and Environment <br />Child Care H eafth - Smart Start <br />Scattered Site Ho-ing Grant <br />C:rrboro Growing Heathy Kids Grant <br />Heath &VVellness Trust Grant <br />D:ntal Health - Smart Start <br />Intarl Home Visiting <br />Human Rights & Relations HUD Grant <br />Sell Citizen Heath Promotion (Mull <br />Senio Net Program (Mufti-Year) <br />Diabetes Education Program (Mull <br />Specialty Crops Grant <br />Local Food Initiatives Grant <br />Reducing Health _ <br />�— <br />- <br />-- <br />- <br />- <br />- <br />- <br />- <br />-® <br />FY 2009 l HPRP <br />Community Response Program - DSS <br />Building Futures <br />�— <br />- <br />-- <br />- <br />- <br />- <br />- <br />- <br />-® <br />Human Services <br />Haz Mitigation Generator Project <br />ug�d <br />B Zone Protection Program <br />800 MHz Communications Tharsition <br />S cure Our Schools - OCS Grant <br />Citizen Corps Council Grant <br />COPS 2008 Technology Program <br />COPS 2009 Technology Program <br />EM Performance Grant <br />2010 Homeland Security Grant - ES <br />2011 Homeland Security Grant - ES <br />Justice Asystance Act (JAG) Program <br />FEMA Asystance to Firefighters Grant <br />