ORD-2014-025 Fiscal Year 2013-14 Budget Amendment #9

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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 Ex enditures Vehicle Re lacement Fund 1 $ 899,416 1 1 $ 899,416 1 $ 899,416 1 1 $ 38,872 $ 938 288 Grant Protect Fund ' Revenues Inter overnmental S 799,882 1 1 $ 799,682 E 1,015,959 $ 166,011 7. Approved Fund $ 1,181,970 Char es for Services $ 49.914_ $ 49,914 2 DEAPR 3. County receipt of State pass - through 6. Allocation of Cost Salance appropriation of S. Approved $ 105,320 Transfer from General Fund $ 37,863 1. Department on collection of $3621n funds for the JCPC 4. Social Services S. Allocation of of Living (COLA), $38,872 from the appropriation of E 37,863 Miscellaneous Aging revenue for Caretaker Rental program ($11,722) receipt of State Health Insurance and Employee General Fund for $2,000 from SOCC Encumbrance Butl etas 9 Budget as the VITA program Income, at Little and a General revenue revenue Increase to Performance the transfer of Contingency to the Budget as Original Budget Carry Forwards Amended Amended Through RSVP River Regional Fund fund balance for the Emergency departments, Award to funds from the drug Orange Tennis Amended Through BOA #&A Gala (4), Gala and Park, will fund a866) Solutions Grant budgeted at departments, fund aomuntto the Club on behalf of SCAN $ - $ 166,D11 $ - $ - Operation FAN ration septic system to support the totaling $166,011. ai $1 §6,444 for FY budgeted at Vehicle Fairview ($3,128). repairs the the requatc In -kind required $ 2013 -14 $1,200,920 for FY Replacement Fund Commun @y Watch $ Caretaker's Facility. r'sF match. E 2013.14 to cover the cost of program $ Governing and Management $ - $ - $ - Sheriff patrol $ - $ - $ - $ - $ - $ - $ - $ - $ NPDES Grant (Multi-year) $ - vehicles $ Vehicle Replacement Fund Ex enditures Vehicle Re lacement Fund 1 $ 899,416 1 1 $ 899,416 1 $ 899,416 1 1 $ 38,872 $ 938 288 Grant Protect Fund ' Revenues Inter overnmental S 799,882 1 1 $ 799,682 E 1,015,959 $ 166,011 $ 1,181,970 Char es for Services $ 49.914_ $ 49,914 $ 105,320 $ 105,320 Transfer from General Fund $ 37,863 $ 37,863 $ 37863 E 37,863 Miscellaneous $ _ $ ; E Transfer from Other Funds $ g $ $ Appropriated Fund Balance $ - $ 10,924 $ 10,924 $ 10,924 $ 10,924 Total Revenues $ 887,659 $ 10,924 $ 898,583 S 1170,066 $ - $ - $ - $ 166,D11 $ - $ - $ - $ - $ 1,336,077 Ex nditurea NCACC Employee Wellness Grant $ E $ Electric Vehicle Charging Stations E $ $ Governing and Management $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ NPDES Grant (Multi-year) $ - $ $ § NC Tomorrow CDBG Muitk ear $ Jordan Lake Watershed Nutrient Grant S § E Growing New Farmers Grant $ $ $ E Community and Environment $ - $ - $ - $ - $ E $ $ $ S $ $ $ Child Care Health -Smart Start $ 65574 $ 65,574 $ 65,574 $ 65,574 .7_ cattered Site Housing Grant $ $ E Carrboro Grov/ln Healthy Kids Grant $ $ Health Carolinians $ _ $ E Health & Wellness Trust Grant g ; ; Senor Citizen Health $ Ptomotion(Wellness) $ 96,663 $ 6,207 4 103,070 $ 158,476 $ Dental Health - Smart Start $ $ 158,476 E Intensive Home Virgin $ - § _ Human Rights & Relations HUD Grant $ 272,063 $ 272,063 S 453,140 E $ Senior Citizen Health Promotion Multi -Yr $ $ _ 453,140 SeniorNet Program Multi -Year $ $ - E $ Enhanced Child Services Coord -SS g § $ Diabetes Education Program Multi -Year $ $ $ Specialty Crops Grant $ $ _ Local Food Initiatives Grant $ _ $ $ Reducing Health D's arities Grant (Mull $ 83,574 $ 83,574 $ 83,574 E - $ Emer enc Solutions Grant MuItWr $ 4,717 $ 4,717 S 4,717 $ 166,011 83,574 $ 173.728 FY 2009 Recove Act HPRP $ - g Community Response Program - DSS $ 67,774 $ 67,774 E 67774 E - Building Futures Program - OSS (Multim $ 301,811 $ 301,811 $ 301,811 $ 67,774 $ 301,811 Human Services $ 887,669 $ 10,924 $ 898,583 $ 1,135,066 $ - $ - $ - $ 166,011 $ - $ - $ - $ - $ 1,301,077 Hazard Mitigation Generator Project $ $ Buffer Zone Protection Program $ $ E 800 MHz Communications Transition $ _ $ E Secure Our Schools -OCS Grant $ _ $ $ Citizen Corps Council Grant $ $ E COPS 2008 Technolo Pro ram $ _ $ $ COPS 2009 Technology Program $ E $ EM Performance Grant $ - $ 35,000 It 2010 Homeland Security Grant -ES $ _ $ E 35,000 2011 Homeland Security Grant -ES $ $ $ Justice Assistance Act JAG Program $ $ _ E FEMA Assistance to Firefighters Grant $ _ § _ $ Public Safe $ - $ - $ - $ 35,000 $ $ $ $ $ $ _ § § E $ 35,000 Total Ezpendlmres $ 887,659 $ 10,924 $ 898,583 $ 1,170,066 $ - $ $ - - $ 166,011 $ - $ - $ _ $ - $ 1,336,077