Agenda - 06-17-2014 - 6e - 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: Vehicle Replacement Fund Expenditures Vehicle Replacement Fund $ 899,416 $ 899,416 $ 899,416 $ 38,872 $ 938,288 Grant Project Fund Revenues Intergovernmental $ 799,882 $ 799,882 $ 1,015,959 $ 166,011 7. Approved Fund $ 1,181,970 Charges for Services $ 49,914 $ 49,914 $ 105,320 3. County receipt of Balance $ 105,320 Transfer from General Fund $ 37,863 2. DEAPR State pass - through 6. Allocation of Cost appropriation of 8. Approved $ 37,863 Miscellaneous 1. Department on Aging revenue for collection of $362 in Caretaker Rental funds for the JCPC 4. Social Services 5. Allocation of Health Insurance of Living (COLA), and Employee $38,872 from the General Fund for appropriation of $2,000 from BOCC Encumbrance Budget as Budget as the VITA program income, at Little program ($11,722) and a General receipt of State revenue revenue Increase to Performance the transfer of Contingency to the Budget as Original Budge[ Carry Forwards Amended Amended Through ($2,374), RSVP River Regional Fund fund balance for the Emergency departments, Award to funds from the drug Orange Tennis Amended Through BOA #8 A Gala ($800) and la ($8 Operation FAN Park, will fund septic system approprriation Solutions Grant budgeted at $226,444 for FY departments, budgeted at fund account to the Vehicle Club on behalf of Fairview BOA #9 $ - $ 166,011 $ - $ - ($3,128). repairs within the ($2,866) to support totaling $166,011. 2013 -14 $1,200,920 for FY Replacement Fund Community Watch NCACC Employee Wellness Grant Caretaker's Facility. the required in -kind match. $ $ 2013 -14 to cover the cost of program $ Electric Vehicle Charging Stations $ $ Sheriff patrol $ Governing and Management $ - $ - $ - vehicles $ - $ - Vehicle Replacement Fund Expenditures Vehicle Replacement Fund $ 899,416 $ 899,416 $ 899,416 $ 38,872 $ 938,288 Grant Project Fund Revenues Intergovernmental $ 799,882 $ 799,882 $ 1,015,959 $ 166,011 $ 1,181,970 Charges for Services $ 49,914 $ 49,914 $ 105,320 $ 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 $ 1,170,066 $ - $ - $ - $ 166,011 $ - $ - $ - $ - $ 1,336,077 Expenditures NCACC Employee Wellness Grant $ $ $ Electric Vehicle Charging Stations $ $ $ Governing and Management $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ NPDES Grant (Multi -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 Prom otion(Wellness) $ 96,863 $ 6,207 $ 103,070 $ 158,476 $ 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 (Mull $ 83,574 $ 83,574 $ 83,574 $ 83,574 Emergency Solutions Grant - DSS(Multi-Yr) $ 4,717 $ 4,717 $ 4,717 $ 166,011 $ 170,728 FY 2009 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 $ 1,135,066 $ - $ - $ - $ 166,011 $ - $ - $ - $ - $ 1,301,077 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 Ad (JAG) Program $ $ $ FEMA Assistance to Firefighters Grant $ $ $ Public Safe[ $ - $ - $ - $ 35,000 $ $ $ $ $ $ $ $ $ 35,000 Total Expenditures $ 887,659 $ 10,924 $ 898,583 $ 1,170,066 $ - $ - $ - $ 166,011 $ - $ - $ - $ - $ 1,336,077