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Attachment 1. Orange County Proposed 2015-16 Budget Amendment
<br /> The 2015-16 Orange County Budget Ordinance is amended as follows: 9
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<br /> 9 9 0,0 dso-ucmrs Pt e5eiPto ( 7 9
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<br /> FY1415 hose space,$2,999 fmm me Foot ainicmes mr fmm me NCArG me purcbase of bool5 Agingm-et Holitlav-Cbest State mrtraining medial supplies end Coundl f--eased Management Sees, Una Bd-detl Fund
<br /> Dn�e eecbing sing supp,ft$7750 grant recipient funding. effe-N"hhber 1, Balance
<br /> nab ut Mediare dfmm U HOSpibl in 2915
<br /> ,en benef $1 o,18d support df Senior
<br /> HCCBG mr Senior Striders walking
<br /> Wncb Pmgams Pmgrzm
<br /> Grant Project Fund
<br /> Revenues
<br /> Inter overnmental $ 697,161 $ 697,161 $ 1,468,835 $ 7,750 $ 1,476,585
<br /> Charges for Services $ 34,000 $ 34,000 $ 34,000 $ 27,000 $ 61,000
<br /> Transfer from General Fund $ 49,120 $ 49,120 $ 127,076 $ 127,076
<br /> Miscellaneous $ $ $ 60,000 $ 60,000
<br /> Transfer from Other Funds $ $ $ $
<br /> Appropriated Fund Balance $ $ $ $
<br /> Total Revenues $ 780,281 $ - $ 780,281 $ 1,689,911 $ - $ - $ - $ - $ - $ 34,750 $ - $ - $ - $ - $ 1,724,661
<br /> Expenditures
<br /> NCACC Employee Wellness Grant $ $ $
<br /> Electric Vehicle Charging Stations $ $ $
<br /> Governin an_tl Mena amen[ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> NPDES Grand(MUftFyear) $ - $ $ $
<br /> NC Tomorrow CDBG MuftF ea $ - $ $ $
<br /> Jortlan Lake Watershetl Nutrients Grant $ - $ $ $
<br /> Growin New Farmers Grant $ $ $
<br /> Historic Resources Inventory Grand $ 15,000 $ 15,000 $ 20,000 $ 20,000
<br /> Community and Environment $ 15,000 $ - $ 15,000 $ 20,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 20 000
<br /> Child Care Health-Smart Start $ 65,574 $ 65,574 $ $
<br /> Scattered Site Housing Grand $ $ $
<br /> Carmoro Growing Healthy Kids Grant $ $ $
<br /> Health Carolinians $ $ $
<br /> Heath Wellness Trust Grant $ $ $
<br /> Senior Citizen Health Promotion ellness $ 98,120 $ 98,120 $ 98,120 $ 34,750 $ 132,870
<br /> CARES Grant-Aging(MultFVear) 897,298 897,298
<br /> Dental Heaith-Smart Start $ $ $
<br /> Intensive Home Visiting $ $ $
<br /> Human Rights&Relations HUD Grand $ $ $
<br /> Senior Citizen Heaith Promotion(MultFVr) $ $ $
<br /> SeniorNet Pro ram MuItFVear $ $ $
<br /> Enhanced Child Services Coortl-SS $ $ $
<br /> Diabetes Etlucation Pro ram MultFVear $ $ $
<br /> Specialty Crops Grant $ $ $
<br /> Local Food Initiatives Grant $ $ $
<br /> Reducing Health Disparities Grand(MultFV$ 63,000 $ 63,000 $ 56,906 $ 56,906
<br /> Triple P Initiative Grant Mufti-Vr $ $ $
<br /> Meaningful Use Incentive Grant(Mufti-Vr) $ 19,000 $ 19,000
<br /> Emer env Solutions Grant-DSS Muft FV$ 103,583 $ 103,583 $ 103,583 $ 103,583
<br /> FY 2009 Recovery Act HPRP $ $ $
<br /> Comm unity Response Program-IDSS Mt$ 68,156 $ 68,156 $ 68,156 $ 68,156
<br /> Susan G Komen Grand $ $ $ $
<br /> Builtlin Futures Pro ram-DSS Mult'r $ 366,848 $ 366,848 $ 366,848 $ 366,848
<br /> Foster Vouth Opportunities-DSS(1-y,,may be renewable) $ 60,000 $ 60,000
<br /> Human Services $ 765,281 $ - $ 765,281 $ 1,669,911 $ - $ - $ - $ - $ - $ 34,750 $ - $ - $ - $ - $ 1,704,661
<br /> Hazartl Mli anon Generator Pro'act $ $ $
<br /> Buffer Zone Protection Pro ra $ $ $
<br /> 800 MHz Communications Transition $ $ $
<br /> Secure Our Schools-OCS Grand $ $ $
<br /> Citizen Cor s Council Grand $ $ $
<br /> COPS 2008 Technolo Pro ram $ $ $
<br /> COPS 2009 Technolo Pro ram $ $ $
<br /> EM Pertorm ante Grant $ $ $
<br /> 2010 Homeland Securit Grand-ES $ $ $
<br /> 2011 Homeland Securit Grand-ES $ $ $
<br /> Justice Assistance Act JAG Pro ra $ $ $
<br /> FEW Assistance to Firef hters Grand $ $ $
<br /> Public Saf $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> Total Expentlitures $ 780,281 $ - $ 780,281 $ 1,689,911 $ - $ - $ - $ - $ - $ 34,750 $ - $ - $ - $ - $ 1,724,661
<br /> Adoption Enhancement Fund
<br /> Revenues
<br /> Donations $ $ $ $ 27,762 $ 27,762
<br /> Total Revenues $ $ $ $ - $ 27,762 1$ -I$ - $ -I$ -I$ - $ -I$ - $ -I$ -I$ 27,762
<br /> Expenditures
<br /> General Assistance $ $ $ $ 27,762 $ 27,762
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