Agenda - 05-20-2014 - 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 $ 1,015,959 #5. Solid Waste- #6. DSS- BOCC $ 1,015,959 Charges for Services $ 49,914 #1. Department on $ 95,320 $ 10,000 Transfer of approved allocating $ 105,320 Transfer from General Fund $ 37,863 Aging revenue #1. Department on $ 37,863 #4. Visitors Bureau appropriated fund the remaining Encumbrance $ 37,863 Bud et as g ($1750) to promote Aging revenue for #3. Health Fund Balance balance from the $150,000 from the Budget as Original Budget Carry Budget as Amended Medicare additional Wellness Department- Food appopriation of General Fund to Social Justice Amended Amended $ Appropriated Fund Balance and Lodging $35,000, for the Solid Waste Reserve Fund to Forwards Through BOA #7 Improvements for Class fees Program advertising Enterprise Fund for DSS to support Through BOA #8 $ - $ 10,000 $ - $ - Patients and ($10,000). $ 1,170,066 Expenditures Providers Act. services. the purchase of a child care for low - $ - Electric Vehicle Charging Stations Sanitation hook -lift income families $ - Governing and Management $ - truck through June 2014 $ - Grant Project Fund Revenues Intergovernmental $ 799,882 $ 799,882 $ 1,015,959 $ 1,015,959 Charges for Services $ 49,914 $ 49,914 $ 95,320 $ 10,000 $ 105,320 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 $ 1,160,066 $ - $ 10,000 $ - $ - $ - $ - $ 1,170,066 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(Wellness) $ 96,863 $ 6,207 $ 103,070 $ 148,476 $ 10,000 $ 158,476 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) $ - $ - $ - 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 $ - $ 10,000 $ - $ - $ - $ - $ 1,135,066 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 $ 1,160,066 $ - $ 10,000 $ - $ - $ - $ - $ 1,170,066