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Attachment 1. Orange County Proposed 2013 -14 Budget Amendment
<br />The 2013 -14 Orange County Budget Ordinance is amended as follows:
<br />Section 8 Housing Fund
<br />Revenues
<br />Intergovernmental
<br />$ 4,256,839
<br />$ 4,256,839
<br />#1. Housing,
<br />1
<br />1
<br />1
<br />1
<br />1 $ 4,256,839
<br />Miscellaneous
<br />$ -
<br />Human Rights and
<br />$ -
<br />#3 Health
<br />#4 Animal Services
<br />$ 14,093
<br />Transfer from General Fund
<br />$ 97,194
<br />Community
<br />#2 Department of
<br />Department receipt
<br />receipt of
<br />Encumbrance
<br />$ 238,304
<br />Budget as
<br />Development
<br />Aging sponsorship
<br />of Meaningful Use
<br />Community Giving
<br />Budget as
<br />Original Budget
<br />Carry
<br />Budget as
<br />Amended
<br />receipt of HUD
<br />revenue ($2,500) to
<br />Incentives
<br />funds of $2,000 to
<br />Amended
<br />$ 14,093
<br />Forwards
<br />Amended
<br />Through BOA #5
<br />revenue ($188,855)
<br />support the In
<br />($42,500) and
<br />be used for
<br />Through BOA #6
<br />$ 10,924
<br />and participant
<br />Praise of Age
<br />additional Project
<br />consulting
<br />$ 10,924
<br />$ 898,583
<br />$ 943,989
<br />$ 181,077
<br />$
<br />case
<br />television program.
<br />Lazarus funds
<br />veterinary services.
<br />reimbursements
<br />($1,000)
<br />$ -
<br />$ -
<br />($14,093).
<br />Electric Vehicle Charging Stations
<br />$
<br />Section 8 Housing Fund
<br />Revenues
<br />Intergovernmental
<br />$ 4,256,839
<br />$ 4,256,839
<br />$ 4,256,839
<br />1
<br />1
<br />1
<br />1
<br />1 $ 4,256,839
<br />Miscellaneous
<br />$ -
<br />$ -
<br />$ -
<br />$ 14,093
<br />$ 14,093
<br />Transfer from General Fund
<br />$ 97,194
<br />$ 97,194
<br />$ 238,304
<br />$ 238,304
<br />Appropriated Fund Balance
<br />$ -
<br />$
<br />$ -
<br />$ -
<br />$ 7,778
<br />$
<br />$
<br />$
<br />$ -
<br />Total Housing Fund Revenues
<br />$ 4,354,033
<br />$
<br />$ 4,354,033
<br />$ 4,495,143
<br />$ 14,093
<br />$ -
<br />$ -
<br />$ -
<br />$ 4,509,236
<br />Expenditures
<br />Housing Fund $ 4,354,033 $ 4,354,033 $ 4,495,143 $ 14,093 $ 4,509,236
<br />Community Development Fund (Homelessness Partnership)
<br />Revenues
<br />Intergovernmental
<br />$ 61,320
<br />$ 61,320
<br />$ 66,809
<br />$ 7,778
<br />$ 74,587
<br />Miscellaneous
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Transfer from General Fund
<br />$ 39,205
<br />$ 39,205
<br />$ 39,205
<br />$ 39,205
<br />Total Revenues
<br />$ 100,525
<br />$
<br />$ 100,525
<br />$ 106,014
<br />$ 7,778
<br />$
<br />$
<br />$
<br />$ 113,792
<br />Expenditures
<br />Homelessness Partnership Program $ 100,525 $ 100,525 $ 106,014 $ 7,778 $ 113,792
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental
<br />$ 799,882
<br />$ 799,882
<br />$ 799,882
<br />$ 181,077
<br />$ 980,959
<br />Charges for Services
<br />$ 49,914
<br />$ 49,914
<br />$ 95,320
<br />$ 95,320
<br />Transfer from General Fund
<br />$ 37,863
<br />$ 37,863
<br />$ 37,863
<br />$ 37,863
<br />Miscellaneous
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />Transfer from Other Funds
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />Appropriated Fund Balance
<br />$ -
<br />$ 10,924
<br />$ 10,924
<br />$ 10,924
<br />$ 10,924
<br />Total Revenues
<br />$ 887,659
<br />$ 10,924
<br />$ 898,583
<br />$ 943,989
<br />$ 181,077
<br />$
<br />$
<br />$
<br />$ 1,125,066
<br />Expenditures
<br />NCACC Employee Wellness Grant
<br />$ -
<br />$ -
<br />$ -
<br />Electric Vehicle Charging Stations
<br />$
<br />$
<br />$
<br />Governing and Management
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />NPDES Grant (Multi -year)
<br />$
<br />$
<br />$
<br />$
<br />NC Tomorrow CDBG (Multi -year)
<br />$
<br />$
<br />$
<br />$
<br />Jordan Lake Watershed Nutrient Grant
<br />$
<br />$
<br />$
<br />Growing New Farmers Grant
<br />$
<br />$
<br />$
<br />Community and Environment
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$ -
<br />Child Care Health - Smart Start
<br />$ 65,574
<br />$ 65,574
<br />$ 65,574
<br />$ 65,574
<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(Welln
<br />$ 96,863
<br />$ 6,207
<br />$ 103,070
<br />$ 103,070
<br />$ 103,070
<br />Dental Health - Smart Start
<br />$ -
<br />$ -
<br />$ -
<br />Intensive Home Visiting
<br />$ -
<br />$ -
<br />$
<br />Human Rights & Relations HUD Grant
<br />$ 272,063
<br />$ 272,063
<br />$ 272,063
<br />$ 181,077
<br />$ 453,140
<br />Senior Citizen Health Promotion (Multi -Yr)
<br />$ -
<br />$ 45,406
<br />1
<br />1
<br />$ 45,406
<br />
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