Agenda - 04-15-2014 - 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: Grant Project Fund Revenues Intergovernmental $ 799,882 $ 799,882 1. Social Services #6 Donations $ 1,015,959 Charges for Services $ 49,914 revenue for Day $ 95,320 #3 Department on #4 Fund Balance #5 Receipt of 2013 totalling $1,250 $ 95,320 Transfer from General Fund $ 37,863 Care ($324,639), #2 Animal Services $ 37,863 Appropriation of Emergency $ 37,863 Miscellaneous Smart Subsidies receipt of Aging donations $58,130 from the Management from the Triangle Encumbrance Bud et as g Bud etas g ($185,000), LIEAP Community Giving ($3,000) to provide General Fund to Performance Grant Community Budget as Original Budget Carry Amended Amended Administration funds of $1,200 to music players to the Sheriff's Office funds of $35,000 by Fourndation and Amended Forwards Through BOA #6 ($3,436) and Crisis be used for low- income for the purchase of Emergency Carrboro Friends of Through BOA #7 $ - $ - $ - $ - Intervention advertising persons living with two (2) patrol Services the Library for assistance dementia. vehicles Department departmental ($17,217). Electric Vehicle Charging Stations $ - supplies. Grant Project Fund Revenues Intergovernmental $ 799,882 $ 799,882 $ 980,959 $ 35,000 $ 1,015,959 Charges for Services $ 49,914 $ 49,914 $ 95,320 $ 95,320 Transfer from General Fund $ 37,863 $ 37,863 $ 37,863 $ 37,863 Miscellaneous $ $ $ $ Transfer from Other Funds $ $ $ $ Appropriated Fund Balance $ - $ 10,924 $ 10,924 $ 10,924 $ 10,924 Total Revenues $ 887,659 $ 10,924 $ 898,583 $ 1,125,066 $ - $ - $ - $ - $ 35,000 $ - $ 1,160,066 Expenditures NCACC Employee Wellness Grant $ - $ - $ - Electric Vehicle Charging Stations $ - $ - $ - Governing and Management $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ N FIDES Grant (M ulti -year) $ - $ - $ - $ - NC Tomorrow CDBG (Multi -year) $ - $ - $ - $ - Jordan Lake Watershed Nutrient Grant $ - $ - $ - Growing New Farmers Grant $ - $ - $ - Community and Environment $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - Child Care Health - Smart Start $ 65,574 $ 65,574 $ 65,574 $ 65,574 Scattered Site Housing Grant $ - $ - $ - Carrboro Growing Healthy Kids Grant $ - $ - $ - Healthy Carolinians $ - $ - $ - Health & Wellness Trust Grant $ - $ - $ - Senior Citizen Health Promotion(Welln $ 96,863 $ 6,207 $ 103,070 $ 103,070 $ 103,070 Dental Health - Smart Start $ - $ - $ - Intensive Home Visiting $ - $ - $ - Human Rights & Relations HUD Grant $ 272,063 $ 272,063 $ 453,140 $ 453,140 Senior Citizen Health Promotion (Multi -Yr) $ - $ 45,406 $ 45,406 SeniorNet Program (Multi -Year) $ - $ - $ - Enhanced Child Services Coord -SS $ - $ - $ - 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 FY2009 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 $ 1,125,066 $ - $ - $ - $ - $ - $ - $ 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 $ - $ - $ 35,000 $ 35,000 2010 Homeland Security Grant- ES $ - $ - $ - 2011 Homeland Security Grant- ES $ - $ - $ - Justice Assistance Act (JAG) Program $ - $ - $ - FEMA Assistance to Firefighters Grant $ - $ - $ - Public Safety $ - $ - $ - $ - $ - $ - $ - $ - $ 35,000 $ - $ 35,000 Total Expenditures $ 887,659 $ 10,924 $ 898,583 $ 1,125,066 $ - $ - $ - $ - $ 35,000 $ - $ 1,160,066