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Attachment 1. Orange County Proposed 2014 -15 Budget Amendment <br />The 2014 -15 Orange County Budget Ordinance is amended as follows: <br />Grant Project Fund <br />Q PuIP ni EP S <br />Intergovernmental <br />#1 Department on <br />#2 Department on <br />Charges ■ <br />Aging - Receipt of <br />Aging - Receipt of <br />#3 Library Services - <br />Transfer ■ / <br />additional SHIP <br />anticipated <br />Receipt of <br />#4 Social Services - <br />Miscellaneous <br />funds ($1,773); In <br />additional Wellness <br />contribution 0) <br />Receipt Child <br />#5 Health - Receipt <br />Praise of Age funds <br />Class fees <br />ends <br />from the Friends of <br />Protective funds <br />e <br />of NC Diabetes <br />Original Budget <br />Encumbrance <br />Budget as <br />g <br />Budget as Amended <br />g <br />{$2,500), Senior <br />{$15,000) to pay <br />Orange County <br />{$142,488) and <br />Education <br />Budget as Amended <br />Cary Forwards <br />Amended <br />Through BOA #7 <br />Lunch Program <br />wellness instructors <br />Public Library to <br />Monthly Caseworker <br />Recognition <br />Through BOA #8 <br /># <br />contribution <br />($1,300), and <br />and class expenses <br />[See Senior Crfrzen <br />support the library's <br />Visit funds ($6,336) <br />Program funds <br />($4,500 ) <br />### <br />III <br />additional class <br />Health Promotion <br />Summer Reading <br />from the State <br />enrollment fees <br />Wellness Grant <br />materials <br />Child <br />/ <br />($18,000) <br />Project) <br />Grant Project Fund <br />Q PuIP ni EP S <br />Intergovernmental <br />Charges ■ <br />Transfer ■ / <br />Miscellaneous <br />Transfer ■ Other Funds <br />Appropriated Fund Balance <br />Total Revenues <br /># <br />• • -' _ ' <br />NC Tomorrow ! ' <br />Jordan Lake Watershed Nutrient <br />• - • - - • <br />III <br />### <br />III <br />III <br />Child <br />/ <br />Healthy • <br />_ • _ _ • • • - <br />I <br />## ' <br />I <br />III <br />Dental Health <br />Intensive • _ Visitin ■ <br />Senior Citizen - Promotion (Multi-Yr) <br />Diabetes Education Program (Multi-Year) <br />Specialty •• <br />Meaningful Use Incentive <br />11 <br />11 <br />Human Services <br />• • "..TJ-Wr. <br />2011 Homeland Security <br />_ A A •■ <br />