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Attachment'I. �range County Proposed 20'13-'14 Budget Amendment
<br /> The��73-74 4range CauntyBudget 4rdinance is amended as fallaws: 4
<br /> #5.5olid Waste- #6.D55-BOCC
<br /> #�.Department on Transfer of approved allocating
<br /> Aging revenue #�.Department on #4.Visitors Bureau appropriated fund the remaining
<br /> Encumbrance Bud et as #3.Health Fund Balance balance from the $�5�,���from the
<br /> g ($�75�}to promote Aging revenue for Budget as
<br /> Budget as Department-Food appopriation of General Fund to 5ocial Justice
<br /> Original Budget Carry Amended Medicare additional Wellness Amended
<br /> Amended and Lodging $35,���,for the 5olid Waste Reserve Fund to
<br /> Forwards Through BDA#7 Improvements for Class fees Program advertising Enterprise Fund for D55 to support Through BDA#8
<br /> Patie nts a nd ($��,���}.
<br /> Providers Act. services. the purchase of a child care for Iow-
<br /> 5anitation hook-lift income families
<br /> truck through June 2��4
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 799,882 $ 799,882 $ �,0�5,959 $ �,0�5,959
<br /> Charges for 5ervices $ 49,9�4 $ 49,9�4 $ 95,320 $ �0,000 $ �05,320
<br /> Transfer from General Fund $ 37,863 $ 37,863 $ 37,863 $ 37,863
<br /> Miscellaneous $ - $ - $ - $ -
<br /> Transfer from Other Funds $ - $ - $ - $ -
<br /> Appropriated Fund Balance $ - $ ��,924 $ �0,924 $ �0,924 $ �0,924
<br /> Tota1 Revenues $ 887,659 $ �0,924 $ 898,583 $ �,�60,066 $ - $ �0,000 $ - $ - $ - $ - $ �,�70,066
<br /> Expenditures
<br /> NCACC Employee Wellness Grant $ - $ - $ -
<br /> Electric Vehicle Charging 5tations $ - $ - $ -
<br /> Governin and Mana ement $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br /> N PDES Grant(M ulti-year} $ - $ - $ - $ -
<br /> NC Tomorrow CDBG(Multi-year} $ - $ - $ - $ -
<br /> Jordan Lake Watershed Nutrient Grant $ - $ - $ -
<br /> Growing New Farmers Grant $ - $ - $ -
<br /> Communit and Environment $ - $ - $ - � - � - � - � - � - � - � - � -
<br /> Child Care Health-5mart 5tart $ 65,574 $ 65,574 $ 65,574 $ 65,574
<br /> 5cattered 5ite Housing Grant $ - $ - $ -
<br /> Carrboro Growing Healthy Kids Grant $ - $ - $ -
<br /> Healthy Carolinians $ - $ - $ -
<br /> Health&Wellness Trust Grant $ - $ - $ -
<br /> 5enior Citizen Health
<br /> Promotion(Wellness} $ 9E,863 $ 6,2�7 $ �03,070 $ �48,476 $ �0,000 $ �58,476
<br /> Dental Health-5mart 5tart $ - $ - $ -
<br /> Intensive Home Visiting $ - $ - $ -
<br /> Human Rights&Relations HUD Grant $ 272,�63 $ 272,063 $ 453,�40 $ 453,�40
<br /> 5enior Citizen Health Promotion(Multi-Yr} $ - $ - $ -
<br /> 5eniorNet Program(Multi-Year} $ - $ - $ -
<br /> Enhanced Child 5ervices Coord-55 $ - $ - $ -
<br /> Diabetes Education Program(Multi-Year} $ - $ - $ -
<br /> 5pecialty Crops Grant $ - $ - $ -
<br /> Local Food Initiatives Grant $ - $ - $ -
<br /> Reducing Health Disparities Grant(Mu $ 83,574 $ 83,574 $ 83,574 $ 83,574
<br /> Emergency 5olutions Grant-D55(Multi-Yr} $ 4,7�6 $ 4,7�6 $ 4,7�6 $ 4,7�6
<br /> FY 2��9 Recovery Act H PRP $ - $ - $ -
<br /> Community Response Program-D55 $ 67,774 $ 67,774 $ 67,774 $ 67,774
<br /> Building Futures Program-D55(Multi $ 3��,8�� $ 30�,8�� $ 30�,8�� $ 30�,8��
<br /> H uman 5ervices $ 887 659 $ �0 924 $ 898 583 $ � �25 066 $ - $ �0 000 $ - $ - $ - $ - $ � �35 066
<br /> Hazard Mitigation Generator Project $ - $ - $ -
<br /> Buffer Zone Protection Program $ - $ - $ -
<br /> 8��MHz Communications Transition $ - $ - $ -
<br /> 5ecure Dur 5chools-005 Grant $ - $ - $ -
<br /> Citizen Corps Council Grant $ - $ - $ -
<br /> COPS 2��8 Technology Program $ - $ - $ -
<br /> COPS 2��9 Technology Program $ - $ - $ -
<br /> EM Pertormance Grant $ - $ 35,000 $ 35,000
<br /> 2���Homeland 5ecurity Grant-E5 $ - $ - $ -
<br /> 2��� Homeland 5ecurity Grant-E5 $ - $ - $ -
<br /> Justice Assistance Act(JAG}Program $ - $ - $ -
<br /> FEMA Assistance to Firefighters Grant $ - $ - $ -
<br /> Public 5afet $ - $ - $ - $ 35,000 $ - $ - $ - $ - $ - $ - $ 35,000
<br /> Total Expenditures $ 887,659 $ �0,924 $ 898,583 $ �,�60,066 $ - $ �0,000 $ - $ - $ - $ - $ �,�70,066
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