ORD-2014-012 Fiscal Year 2013-14 Budget Amendment #6

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Attachment 1. Orange County Proposed 2013 -14 Budget Amendment The 2013 -14 Orange County Budget Ordinance is amended as follows: #1. Housing, Human Rights and #3 Health #4 Animal Services Community #2 Department of Department receipt receipt of Encumbrance Budget as Development Aging sponsorship of Meaningful Use Community Giving Budget as Original Budget Carry Budget s Amended receipt of HUD revenue ($2,500) to Incentives funds of $2,000 to Amended Forwards Amended Through BOA #5 revenue ($188,855) support the In ($42,500) and be used for Through BOA #6 and participant Praise of Age additional Project consulting case television program. Lazarus funds veterinary services. reimbursements ($1,000) ($14,093). SeniorNet Program (Mufti -Year) $ $ $ Enhanced Child Services Coord -SS $ $ $ Diabetes Education Program (Mufti -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 (Mutti-Yr) $ 4,716 S 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 (Mutt' $ 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 Saf $ - $ $ $ - $ - $ $ $ $ ota pen tures $ 887,6591$ 10,9241$ 898,583 $ 943,989 $ 181,077 $ $ $ $ 1,125,066