Agenda - 12-09-2014 - 6d - Laserfiche WebLink

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Attachment 1. Orange County Proposed 2014 -15 Budget Amendment The 2014-15 Orange County Budget Ordinance is amended as follows: Grant Project Fund Revenues Intergovernmental $ 751,663 $ 751,663 $ 724,000 #4 Department on $ 724,000 Encumbrance Budget as Budget as Amended #1 Health Department - #2 Planning & #3 Department on aAging - anticipated dditional revenues #6 Department of #6 Library Services - Budget as Amended Original Budget Carry Forwards Amended Through BOA #3 fe ceiptof additional Inspections - additional Aging - receipt of (See Senbr Cdizen Social Services- receipt of additional feState Through BOA #4 $ - $ - $ 81,620 Miscellaneous revenues MPO funds additional revenues Health Promotion additional LIEAP funds Aid funds $ Transfer from Other Funds $ $ - Grant) $ Grant Project Fund Revenues Intergovernmental $ 751,663 $ 751,663 $ 724,000 $ 724,000 Charges for Services $ 34,000 $ 34,000 $ 34,334 $ 32,000 $ 66,334 Transfer from General Fund $ 39,120 $ - $ 39,120 $ 81,620 $ - $ - $ - $ - $ - $ - $ 81,620 Miscellaneous $ $ - $ $ $ Transfer from Other Funds $ $ - $ $ $ Appropriated Fund Balance $ $ - $ $ $ Total Revenues $ 824,783 $ - $ 824,783 $ 839,954 $ - $ - $ - $ 32,000 $ - $ - $ 871,954 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 $ $ $ Historic Resources Inventory Grant $ 25,000 $ 25,000 $ 25,000 $ 25,000 Community and Environment $ 25,000 $ - $ 25,000 1 $ 25,000 $ - $ - $ - $ - $ - $ - 1 $ 25,000 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(Welln $ 98,120 $ 98,120 $ 106,204 $ 32,000 $ 138,204 Dental Health - Smart Start $ $ $ Intensive Home Visiting $ $ $ Human Rights & Relations HUD Grant $ $ $ 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 $ 85,155 $ 85,155 $ 85,155 $ 85,155 Triple P Initiative Grant (Multi -Yr) I $ 64,209 $ 64,209 $ $ Meaningful Use Incentive Grant (Multi -Yr) I $ 42,500 $ 42,500 Emergency Solutions Grant - DSS (M $ 116,011 $ 116,011 $ 116,011 $ 116,011 FY 2009 Recovery Act HPRP $ $ $ Community Response Program - DSS $ 68,903 $ 68,903 $ 68,903 $ 68,903 Building Futures Program - DSS (Multi $ 301,811 $ 301,811 $ 301,811 $ 301,811 Human Services $ 799,783 $ - $ 799,783 $ 786,158 $ - $ - $ - $ 32,000 $ - $ - $ 818,158 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 $ $ 28,796 $ 28,796 2010 Homeland Security Grant - ES $ $ $ 2011 Homeland Security Grant - ES $ $ $ Justice Assistance Act JAG Pro ram $ $ $ FEMA Assistance to Firefighters Grant $ $ $ Public Safe $ - $ - $ - $ 28,796 $ - $ - $ - $ - $ - $ - $ 28,796 Total Expenditures $ 824,783 $ - $ 824,783 $ 839,954 1 $ - $ - $ - $ 32,000 $ - $ - $ 871,954