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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 />Community Development Fund (Homelessness Partnership)
<br />Rev
<br />Intergovernmental
<br />$ 64,829
<br />$ 64,829
<br />#1 Department on
<br />1
<br />#3 County
<br />1
<br />1
<br />1
<br />1
<br />$ 64,829
<br />Appropriated Fund Balance
<br />$
<br />Aging - Receipt of
<br />#2 Library Services -
<br />Manager's Office -
<br />#5 Animal Services -
<br />$ 2,000
<br />Transfer from General Fund
<br />$ 41,448
<br />anticipated additional
<br />Receipt of
<br />Orange County
<br />#4 Health
<br />Receipt of
<br />#6 Fund Balance
<br />$ -
<br />$ 380
<br />$ -
<br />$ 41,448
<br />Total Revenues
<br />Foot Clinic fees
<br />contribution ($4,500)
<br />from the Rebecca
<br />Partnership to End
<br />Homelessness -
<br />Department-
<br />Receipt of $49,624
<br />Community Giving
<br />Funds for dog play
<br />Appropriation of
<br />1
<br />Original Budget
<br />Encumbrance
<br />Budget as
<br />Budget as Amended
<br />($4,000) to purchase
<br />Wall Fund to the
<br />fund balance
<br />in Susan G. Komen
<br />area ($1,292), and
<br />$100,000 from the
<br />Budget as Amended
<br />I $ -
<br />Carry Forwards
<br />Amended
<br />Through BOA #8
<br />medical supplies
<br />library's local history
<br />appropriation of
<br />Grant Funds (See
<br />receipt of revenue
<br />Visitors Bureau Fund
<br />Through BOA #9
<br />(See Senior Citizen
<br />collections, ancestry
<br />$2,000 in support of
<br />Susan G. Komen
<br />($380) from the sale
<br />for increased
<br />$ 917,958
<br />$ 4,000
<br />$ -
<br />$ -
<br />$ 49,624
<br />Health Promotion
<br />database, and
<br />Community
<br />Grant Project)
<br />ofT -shirts for the
<br />advertising initiatives
<br />$ 25,000
<br />$ 25,000
<br />Wellness Grant
<br />archives
<br />Empowerment Fund
<br />$ 25,000
<br />Spay /Neuter Fund
<br />$ 25,000
<br />$ -
<br />$ 25,000
<br />$ 25,000
<br />$ -
<br />$ -
<br />Project)
<br />$ -
<br />building rent
<br />$ -
<br />$ 25,000
<br />Child Care Health - Smart Start
<br />$ 65,574
<br />Community Development Fund (Homelessness Partnership)
<br />Rev
<br />Intergovernmental
<br />$ 64,829
<br />$ 64,829
<br />$ 64,829
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />$ 64,829
<br />Appropriated Fund Balance
<br />$
<br />$
<br />$
<br />$ 4,000
<br />$ 2,000
<br />$ 2,000
<br />Transfer from General Fund
<br />$ 41,448
<br />$ -
<br />$ 41,448
<br />$ 41,448
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 380
<br />$ -
<br />$ 41,448
<br />Total Revenues
<br />$ 106,277
<br />$ -
<br />$ 106,277
<br />1 $ 106,277
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />$ 108,277
<br />Expenditures
<br />Homelessness Partnership Program 1 $ 106,277 $ 106,277 1 $ 106,277 $ 2,000 $ 108,277
<br />Spay /Neuter Fund
<br />Revenues
<br />Charges for Services
<br />$ 31,000
<br />$ 31,000
<br />$ 31,662
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1 $ 31,662
<br />Intergovernmental
<br />$ 15,000
<br />$ 15,000
<br />$ 15,000
<br />$ 4,000
<br />$ 15,000
<br />Miscellaneous
<br />$ 6,250
<br />$ -
<br />$ 6,250
<br />$ 7,516
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 380
<br />$ -
<br />$ 7,896
<br />Appropriated Fund Balance
<br />I $ 14,100
<br />1
<br />1 $ 14,100
<br />1 $ 14,100
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1 $ 14,100
<br />Total Revenues
<br />I $ 66,350
<br />1 $ -
<br />I $ 66,350
<br />1 $ 68,278
<br />1 $ -
<br />I $ -
<br />I $ -
<br />I $ -
<br />I $ 380
<br />1
<br />1 $ 68,658
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental
<br />$ 751,663
<br />$ 751,663
<br />$ 724,000
<br />$ 49,624
<br />$ 773,624
<br />Charges for Services
<br />$ 34,000
<br />$ 34,000
<br />$ 81,334
<br />$ 4,000
<br />$ 85,334
<br />Transfer from General Fund
<br />$ 39,120
<br />$ -
<br />$ 39,120
<br />$ 81,620
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 81,620
<br />Miscellaneous
<br />$
<br />$ -
<br />$
<br />$
<br />$
<br />Transfer from Other Funds
<br />$
<br />$ -
<br />$
<br />$
<br />$
<br />Appropriated Fund Balance
<br />$ -
<br />$ 31,004
<br />$ 31,004
<br />$ 31,004
<br />$ 31,004
<br />Total Revenues
<br />$ 824,783
<br />$ 31,004
<br />$ 855,787
<br />$ 917,958
<br />$ 4,000
<br />$ -
<br />$ -
<br />$ 49,624
<br />$ -
<br />$ -
<br />$ 971,582
<br />Exnenditnrec
<br />NCACC Employee Wellness Grant
<br />$
<br />$
<br />$
<br />Electric Vehicle Charging Stations
<br />$
<br />$
<br />$
<br />Governing and Management
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />NPDES Grant (Multi -year)
<br />$ -
<br />$
<br />$
<br />$
<br />NC Tomorrow CDBG (Multi -year)
<br />$ -
<br />$
<br />$
<br />$
<br />Jordan Lake Watershed Nutrient Grant
<br />$ -
<br />$
<br />$
<br />$
<br />Growing New Farmers Grant
<br />$
<br />$
<br />$
<br />Historic Resources Inventory Grant
<br />$ 25,000
<br />$ 25,000
<br />$ 25,000
<br />$ 25,000
<br />Community and Environment
<br />$ 25,000
<br />$ -
<br />$ 25,000
<br />$ 25,000
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 25,000
<br />Child Care Health - Smart Start
<br />$ 65,574
<br />$ 171
<br />$ 65,745
<br />$ 65,745
<br />$ 65,745
<br />Scattered Site Housing Grant
<br />$
<br />$
<br />$
<br />Carrboro Growing Healthy Kids Grant
<br />$
<br />$
<br />$
<br />Healthy Carolinians
<br />$
<br />$
<br />$
<br />Health & Wellness Trust Grant
<br />$
<br />$
<br />$
<br />Senior Citizen Health Promotion(Welln
<br />$ 98,120
<br />$ 2,175
<br />$ 100,295
<br />$ 155,379
<br />$ 4,000
<br />$ 159,379
<br />Dental Health - Smart Start
<br />$
<br />$
<br />$
<br />Intensive Home Visiting
<br />$
<br />$
<br />$
<br />Human Rights & Relations HUD Grant
<br />$
<br />$
<br />$
<br />Senior Citizen Health Promotion (Multi -Yr)
<br />$
<br />$
<br />$
<br />SeniorNet Program (Multi -Year)
<br />$
<br />$
<br />$
<br />Enhanced Child Services Coord -SS
<br />$
<br />$
<br />$
<br />Diabetes Education Program (Multi -Year)
<br />$
<br />$
<br />$
<br />Specialty Crops Grant
<br />$
<br />$
<br />$
<br />Local Food Initiatives Grant
<br />$
<br />$
<br />$
<br />Reducing Health Disparities Grant (Mull
<br />$ 85,155
<br />$ 85,155
<br />$ 85,155
<br />$ 85,155
<br />Triple P Initiative Grant (Multi -Yr)
<br />$ 64,209
<br />$ 64,209
<br />$
<br />$
<br />Meaningful Use Incentive Grant (Multi -Yr)
<br />1
<br />$ 42,500
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1 $ 42,500
<br />Emergency Solutions Grant - DSS (Mull $ 116,011
<br />1 $ 28,037
<br />1 $ 144,048
<br />1 $ 144,048
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1 $ 144,048
<br />
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