Agenda - 03-18-2014 - 6b - Laserfiche WebLink

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Attachment 1. Orange County Proposed 2013 -14 Budget Amendment The 2013 -14 Orange County Budget Ordinance is amended as follows: Original Budget Encumbrance Carry Forwards Budget as Amended Budget as Amended Through BOA #5 W. Housing, Human Rights and Community Development receipt of HUD revenue ($188,855) and participant case reimbursements ($14,093). #2 Department of Aging sponsorship revenue ($2,500) to support the In Praise of Age television program. #3 Health Department receipt of Meaningful Use Incentives ($42,500) and additional Project Lazarus funds ($1,000) #4 Animal Services receipt of Community Giving funds of $2,000 to be used for consulting veterinary services. Budget as Amended Through BOA #6 SeniorNet Program (Multi -Year) $ $ $ Enhanced Child Services Coord -SS 1 $ $ $ Diabetes Education Program (Multi -Year) $ $ $ Specialty Crops Grant $ $ $ Local Food Initiatives Grant $ $ - $ - Reducing Health Disparities Grant (Mu $ 83,574 $ 83,574 $ 83,574 $ 83,574 Emergency Solutions Grant - DSS (Multi -Yr) $ 4,716 $ 4,716 $ 4,716 $ 4,716 FY 2009 Recovery Act HPRP $ - $ - $ - Community Response Program - DSS $ 67,774 $ 67,774 $ 67,774 $ 67,774 Building Futures Program - DSS (Multi $ 301,811 $ 301,811 $ 301,811 $ 301,811 Human Services $ 887,659 $ 10,924 $ 898,583 $ 943,989 $ 181,077 $ $ $ $ 1,125,066 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 Performance Grant $ $ $ 2010 Homeland Security Grant - ES $ $ $ 2011 Homeland Security Grant - ES $ $ $ Justice Assistance Act (JAG) Program $ $ $ FEMA Assistance to Firefighters Grant $ $ $ Public Safety $ - $ - $ - $ - $ - $ $ $ $ - Total Expenditures $ 887,659 $ 10,924 $ 898,583 $ 943,989 $ 181,077 $ $ $ $ 1,125,066