ORD-2014-018 Fiscal Year 2013-14 Budget Amendment #7

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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 Revenue. Intergovernmental $ 799,882 S 799,882 1. Social Services #6 Donations S 1,015,959 Charges for Services $ 49,914 revenue for Day $ 95,320 #3 Department on #4 Fund Balance #5 Receipt of 2013 totalling $ 95,320 Transfer from General Fund $ 37,863 Care ($324,639), #2 Animal Services Aging do Aging dortatiore Appropriation of Emergency Triangle from the Triangle Encumbrance $ 37,863 Budget as Smart Subsidies receipt of provide ($3,000) to prov from the Management Community Budget as Original Budget Carry Budget as Amended ($185,000), LIEAP Community Giving music players to General Fund to Performance Grant Fourndation and Amended Forwards Amended Through BOA #8 Administration funds of $1,200 to low- Income the the Sheriffs Office funds of $35,000 by Friends of Through BOA #1 ($3,436) and Crisis be used for persons living with for the purchase of Emergency Li the Library for $ 1,125,086 $ $ $ $ Intervention advertising dementia. two (2) patrol Services departmental assistance vehicles Department supplies. ($17,217). Electric Vehicle Charging Stations S $ Grant Project Fund Revenue. Intergovernmental $ 799,882 S 799,882 $ 980,959 $ 35,000 S 1,015,959 Charges for Services $ 49,914 $ 49,914 $ 95,320 $ 95,320 Transfer from General Fund $ 37,863 i 37,863 $ 37,1111163 $ 37,863 Miscellaneous S S $ $ Transfer from Other Funds S S $ $ A ro fated Fund Balance i $ 10,924 $ 10,924 $ 10,924 S 10,F2-4 ota verwes S 887,659 $ 10,924 $ 898,583 $ 1,125,086 $ $ $ $ $ 35,000 S $ 1180,066 Expenditures NCACC Employee Wellness Grant $ $ $ Electric Vehicle Charging Stations S $ $ Governl and Management i S $ $ $ S NPDES Grant MultF ar $ - S $ $ NC Tomorrow CDBG (Multi-year) S - $ $ $ Jordan Lake Watershed Nutrient Grant S $ $ Growl New Farmers Grant S $ i Commun and Environment - $ - $ $ $ S $ $ $ S Chill Care Health - Smart Start $ 65,574 $ 65,574 $ 65,574 S 65,574 Scattered Site Housing Grant $ $ $ Carrboro Growl Healthy Kids Grant $ $ S Healthy Carolinians $ - $ $ Health& Wellness Trust Grant $ $ $ Senior Citizen Health Promotiorr(Well $ 96,863 $ 6,207 S 103,070 $ 103,070 $ 103,070 Dental Health - Smart Start S $ $ Intensive Home Visiting $ $ $ Human Rights & Relations HUD Grant $ 272,063 $ 272,063 $ 453,140 $ 453,140 Senior Citizen Health Promotion (MU I�Yr $ S 45,408 $ 45,406 SeniorNet Program (Multi-Year) $ $ $ Enhanced Chili Services Coord -SS $ $ $ Diabetes Education Program (Mult FYeer $ $ $ S is Crops Grant $ $ $ Local Food Initiatives Grant $ $ S Reducing Health Disparities Grant (M $ 83,574 $ 83,574 S 83,574 $ 83,574 Emergency Solutions Grant- DSS(Mulli -Yr) $ 4,716 $ 4,716 S 4,716 $ 4,716 FY2009Recove ActHPRP $ S $ 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 897,659 $ 10,924 696 589 $ 1,125.06 $ - S - $ - $ - $ - $ 1,125,066 Hazard Mitigation Gerx:rator Project $ $ $ Buffer Zone Protection Program $ $ $ 800 MHz Communications Transition $ $ $ Secure Our Schools - OCS Grant $ $ S Citizen Corps Council Grant $ $ S COPS 2008 Technology Program $ S $ COPS 2009 Technology Program $ S i EM Performance Grant $ $ S 35,000 $ 35,000 2010 Homeland Security Grant- ES $ $ $ 2011 Homeland Security Grant - ES $ $ $ Justice Assistance Act (JAG) Program $ $ $ FEMA Assistance to Fira Mers Grant $ $ S Publb Safe $ - $ - S S S $ $ S $ 35,000 $ S 30 otalExPendlturea $ 887,659 $ 10,024 8 $ $ $ $ 35,000 S 60,066