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Attachment 1. Orange County Proposed 2015-16 Budget Amendment
<br /> The 201516 Orange County Budget Ordinance is amended as follows: 10
<br /> #3 DEAPR tleferretl #5 DSS$72,956
<br /> #1 Ddparcmem on Agmg Venn #a DSS reeelpt of approprlaflono genes
<br /> #z DEAPR$5 000 eat$z eso mr f #s Emer serHees
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<br /> tleferretlrerrenue/in- re $fi0 ogg gram funtls #7 HealtM1-HealtM1 #10Healm-Atlmtinnal
<br /> appropri ationm G,Soil antl Wafer Unassignetl FUntl tleferretl rerrenues/in- #B HeaItM1-elimination #9 HeaItM1-Receipt of #11 HeaIte" 'eantl thd
<br /> Encumbrance Budget flows:$5]53]from Unassi tlFUntl tlitisiori s NCMatcM1i n from te,,ng Wayfor Balance for BUiltlin flows of$1,101 forthe Disparities Grant of Smart Start atltlitional revenues antl Meaningful USe Gown Pro ectlRecei f Budget as Amended
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<br /> Original Bud get cams woe fu a$2,81 e Fostering voum running retluetion of Ineeno�e Dantruntls
<br /> Carry FOrwartls Amended ft-state funtling mr Balance m,Hismric Gant,antl tleferretl Opporcunities Furores Gant Pmect Lo 3l Emergency 8g p84(See Grant funtls of$a5,s14(See tleferretl re�enue99ry (See Grant Project ABC BOam ma2ning Through BOA#1
<br /> Rcsour ,Inventory reaenuehnf-of #71089',$]2,950 Planning Committee GrantP jeC FUndJ flows funtls of$30,000
<br /> Mobility Management Pmect $10,1101n Li el , Cold-d- retluction In State (LEPCJ Gant Plec(FUnr) Funr9
<br /> Pmlec[ Park tlona0ons. Grant P ject FUntl) funding
<br /> Grant P ject Fund
<br /> Revenues
<br /> Intergovernmental I$ 697,161 $ 697,161 1 1 1 1$ 72,956 $ 6,094 $ 65,574 $ 19,000 $ 571,537
<br /> Charges for Services $ 34,000 $ 34,000 $ 34,000
<br /> Transfer from General Fund $ 49,120 $ 49,120 $ 5,000 $ 72,956 $ 127,076
<br /> Miscellaneous $ $ $ 60,000 $ 60,000
<br /> Transfer from Other Funds $ $ $
<br /> Appropriated Fund Balance $ $ $
<br /> Total Revenues $ 780,281 $ - $ 780,281 $ $ 60,000 $ - $ - $ 6,094 $ 65,574 $ - $ 19,000 $ - $ 792,613
<br /> Expenditures
<br /> NCACC Employee Wellness Grant $ $
<br /> Electric Vehicle Charging Stations $ $
<br /> Governtn antl Mena ement $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> NPDES Grant(Multi-year) $ - $ $
<br /> NC Tomorrow CDBG Multi- a $ - $ $
<br /> Jortlan Lake Watershetl Nutrient Grant $ - $ $
<br /> Growing New Farmers Grant $ $
<br /> Historic Resources Inventory Grant $ 15,000 $ 15,000 5000 $ 20,000
<br /> Communi an Environment $ 15,000 $ - $ 15,000 $ $ - $ - $ - $ - $ - $ - $ - $ - $ 20,000
<br /> Chiltl Care Health-Smart Start $ 65,574 $ 65,574 $ (65,574) $
<br /> Scatteretl Site Housin an
<br /> Grt $ $
<br /> Carm-Growing Healthy Kilts Grant $ $
<br /> Healthy Carolinians $ $
<br /> Health&Wellness Trust Grant $ $
<br /> Senior Citizen Health Prom otion ellnr$ 98,120 $ 98,120 $ 98,120
<br /> Dental Health-Smart Start $ $
<br /> Intensive Home Vis' $ $
<br /> Human RigMS&Relations HUD Grant $ $
<br /> Senior Citizen Health Promotion(Mufti-r) $ $
<br /> SeniorNet Program(Multi-Year) $ $
<br /> E nh anced Child Services Coortl-SS $ $
<br /> Diabetes Education Program(Multi-Year) $ $
<br /> Specialty Crops Grant $ $
<br /> Local Food Initiatives Grant $ $
<br /> Retlucin Health Dis arities Grant Mul$ 63,000 $ 63,000 $ 6,094 $ 56,906
<br /> Triple P InitiatWe Grant(MultM) $ $
<br /> Meaningful Use Incentive Grant MultFVr $ 19,000 $ 19,000
<br /> Emergency Solutions Grant-DSS(Mu $ 103,583 $ 103,583 $ 103,583
<br /> FV 2009 Recovery Act HPRP $ $
<br /> Community Response Program-DSS $ 68,156 $ 68,156 $ 68,156
<br /> Susan G Kom an Grant $ $ $
<br /> Building Futures Program-DSS(MultF$ 366,848 $ 366,848 $ 366,848
<br /> Foster Youth Opportunities-DSS(1-y r,may be renewable $ 60,000 $ 60,000
<br /> Human Services $ 765,281 $ - $ 765,281 $ - $ - $ - $ 60,000 $ - $ - $ 16.0941 $ 165,5741 $ - $ 19,000 $ - $ 772,613
<br /> Hazartl Miti ation Generator Pro act $ $
<br /> BufferZone Prot ection Pro ra $ $
<br /> 8OO MHz Communications Transition $ $
<br /> Secure Our Schools-OCS Grant $ $
<br /> Citizen Cor s Council Grant $ $
<br /> COPS 2008 Technolo Pro ram $ $
<br /> COPS 2009 Technolo Pro ram $ $
<br /> EM Pertorm anca Grant I$ $
<br /> 2010 Homeland Security Grant-ES $ $
<br /> 2011 Homeland Securlt Grant-ES $ $
<br /> Justice Assistance Act JAG Pro ra $ $
<br /> FEW Assistance to Firef Mers Grant $ $
<br /> Public Saf $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $
<br /> Total EZpenditures $ 780,281 $ - $ 780,281 $ $ 60,000 $ - $ - $ (6,094) $ (65,574) $
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