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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 />Intergovernmental
<br />$ 4,256,8391
<br />Is 4,256,839
<br />#1. Housing,
<br />I
<br />I
<br />I
<br />I
<br />S 4,256839
<br />Miscellaneous
<br />$
<br />Human Rights and
<br />is
<br />#3 Health
<br />#4 Animal Services
<br />S 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 />15 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 />Intergovernmental
<br />$ 4,256,8391
<br />Is 4,256,839
<br />1 $ 4,256,839
<br />I
<br />I
<br />I
<br />I
<br />S 4,256839
<br />Miscellaneous
<br />$
<br />I
<br />is
<br />S 14,093
<br />S 14,093
<br />Transfer from General Fund
<br />$ 97,194
<br />1 $ 97,194
<br />1 $ 238.3041
<br />$ 238,304
<br />Appropriated Fund Balance
<br />$
<br />is
<br />$
<br />7,7781$
<br />Is -is
<br />$ -
<br />Total Housing Fund Revenues
<br />$ 4,354,033
<br />$
<br />$ 4,354,033
<br />1 $ 4,495,143
<br />15 14,093
<br />S
<br />S
<br />S
<br />S 4,509,236
<br />Expenditures
<br />Housing Fund 1 $ 4.354,0331 is 4,354,033 1 $ 4,495,143 1 $ 14,0931 $ 4,509,236
<br />Community Development Fund (Homelessness Partnership)
<br />Intergovernmental
<br />$ 61,3201
<br />is 61,320
<br />1 $ 66,809
<br />S 7,778
<br />I
<br />I
<br />I
<br />S 74587
<br />Miscellaneous
<br />$
<br />11
<br />1
<br />$
<br />Transfer from General Fund
<br />$ 39,205
<br />$ 39,205
<br />S 39,205
<br />$ 39,205
<br />Total Revenues
<br />$ 100,5251$
<br />S 100.5251$
<br />106,0141$
<br />7,7781$
<br />Is -is
<br />S 113,792
<br />Expenditures
<br />Homelessness Partnership Program 1 $ 100,5251 is 100,5251$ 106,0141$ 7,7781 1 Is 113,792
<br />Grant Project Fund
<br />o..
<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 />otal avenues
<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 Nana ement
<br />$ -
<br />$
<br />$
<br />$ -
<br />$
<br />$
<br />$
<br />$
<br />$
<br />NPDES Grant (Mufti -year)
<br />$
<br />$
<br />$
<br />$
<br />NC Tomorrow CDBG (Multkyear)
<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 />S
<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(Wellrm
<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 />$ 272,0631
<br />$ 272,063
<br />$ 272,063
<br />$ 181,077
<br />$ 453,140
<br />Senior Citizen Health Promotion (Multi -Yr)
<br />1
<br />$ -
<br />$ 45,406
<br />$ 45,406
<br />
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