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Attachment 1. Orange County Proposed 2015-16 Budget Amendment
<br /> The 2095-96 Orange County Budget Ordinance is amended as follows: 10
<br /> #3 DEAPR deferred #5 DSS$72,956
<br /> #1 Department on Aging #4 DSS receipt of
<br /> #2 DEAPR$5,000 revenue of$2,890 for appropriation of #6 Emergency Services-
<br /> deferred revenue/in- $ $ $60,000 grant funds g y #7 Health-Health #10 Health-Additional
<br /> appropriation of the Soil and Water Unassigned Fund deferred revenues/in- #8 Health-elimination #9 Health-Receipt of #11 Health-Town and
<br /> flows:$57,537 from from United Wayfor Disparities Grant Meaningful Use
<br /> Encumbrance Budget as Unassigned Fund division's NC Matching Balance for Building flows of$1,101 for the of Smart Start grant additional revenues and Gown Project/Receipt of Budget as Amended
<br /> Original Budget Carol Woods&$2,818 Fostering Youth funding reduction of Incentive Grant funds
<br /> Car Forwards Amended Balance for Historic Grant,and deferred Futures Grant Project Local Emergency funds of$65,574(See deferred revenues/in- ABC Board matching Through BOA#1
<br /> Carry from State funding for Opportunities $6,084(See Gran( (See Gran(Project g
<br /> Mobility Management Resources Inventory revenue/in-flows of Collaborative(See #71089;$72,956 Planning Committee Project Fund) Grant Project Fund) flows Fund) funds of$30,000
<br /> Project Project $16,116 in Little River Grant Project Fund) reduction in State (LEPC)Grant
<br /> Park donations. funding
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 697,161 $ 697,161 $ 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 $ - $ -I$ 6,094 $ 65,574 $ -I$ 19,000 1$ - $ 792,fi13
<br /> Expenditures
<br /> NCACC Employee Wellness Grant $ - $ -
<br /> Electric Vehicle Charging Stations $ - $ -
<br /> Governing and Management $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> NPDES Grant(Multi-year) $ - $ - $ -
<br /> NC Tomorrow CDBG(Mufti-year) $ - $ - $ -
<br /> Jordan Lake Watershed Nutrient Grant $ - $ - $ -
<br /> Growing New Farmers Grant $ - $ -
<br /> Historic Resources Inventory Grant $ 15,000 $ 15,000 5000 $ 20,000
<br /> Community and Environment $ 15,000 $ - $ 15,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20,000
<br /> Child Care Health-Smart Start $ 65,574 $ 65,574 $ (65,574) $ -
<br /> Scattered Site Housing Grant $ - $ -
<br /> Carrboro Growing Healthy Kids Grant $ - $ -
<br /> Healthy Carolinians $ - $ -
<br /> Health&Wellness Trust Grant $ - $ -
<br /> 5enior Citizen Health Promotion elan($ 98,120 $ 98,120 $ 98,120
<br /> Dental Health-Smart Start $ - $ -
<br /> Intensive Home Visiting $ - $ -
<br /> Human Rights&Relations HUD Grant $ - $ -
<br /> 5enior Citizen Health Promotion(Mufti-r) $ - $ -
<br /> 5eniorNet Program(Multi-Year) $ - $ -
<br /> Enhanced Child Services Coord-55 $ - $ -
<br /> Diabetes Education Program(Multi-Year) $ - $ -
<br /> Specialty Crops Grant $ - $ -
<br /> Local Food Initiatives Grant $ - $ -
<br /> Reducing Health Disparities Grant(Mu l$ 63,000 $ 63,000 $ 6,094 $ 56,906
<br /> Triple P Initiative Grant(MultFYr) $ - $ -
<br /> Meaningful Use Incentive Grant Multim r $ 19,000 $ 19,000
<br /> Emergency Solutions Grant-D55(Mu $ 103,583 $ 103,583 $ 103,583
<br /> FY 2009 Recovery Act HPRP $ - $ -
<br /> Community Response Program-D55 $ 68,156 $ 68,156 $ 68,156
<br /> Susan G Kom en Grant $ - $ - $ -
<br /> Building Futures Program-D55(MultF$ 366,848 $ 366,848 $ 366,848
<br /> Foster Youth❑ ortunities-D55 1-r,may be renewable $ 60,000 $ 60,000
<br /> Human Services $ 765,281 $ - $ 765,281 $ - $ - $ - $ 60,000 $ - $ - $ (6,094) $ (65,574) $ - $ 19,000 $ - $ 772,613
<br /> Hazard Mitigation Generator Project $ - $ -
<br /> Buffer Zone Protection Program $ $ -
<br /> 800 MHz Communications Transition $ $ -
<br /> 5ecure Our Schools-❑C5 Grant $ $ -
<br /> Citizen Corps Council Grant $ $ -
<br /> COPS 2008 Technology Program $ $ -
<br /> COPS 2009 Technology Program $ $ -
<br /> EM Performance Grant $ $ -
<br /> 2010 Homeland Security Grant-E5 $ $ -
<br /> 2011 Homeland Security Grant-E5 $ $ -
<br /> Justice Assistance Act JAG Program $ $ -
<br /> FEMA Assistance to Firefighters Grant $ - $ -
<br /> Public Safety $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> Total Expenditures $ 780,281 $ - $ 780,281 $ - $ 60,000 $ -1$ -1$ (6,094) $ (65,574) $ -1$ 19,000 1$ - $ 792,fi13
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