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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: O
<br /> m 6.shenrc uepamnent
<br /> -was Balance
<br /> as tconomm ar.nealm Uepanment- 22000Ka m or
<br /> fk8.Health Departmen[-
<br /> Uevelopmen[-U(;Arts F,Aging($62c ip[ot ed,Un th($60l0bin $22 000 IUn m the ipt fk2.Social Services- fk6.Appropriation of receipt of$25,000 in
<br /> p1.Animal Servces- t;ommisson-receip[ot Federal($6284)and 1k S.UtHI'H-receip[ot lab funds($6,000), general Fund for[he
<br /> Encumbrance Budget as Budget as Amended ca[conversion prMea re 18275t additional $10 donaion nom raffle United way($6,624) $3500 in donaion $250
<br /> Visit-0 nom Ne S'tal bin b wont Medicaid Main th.on transfer I tunas hom Budget as Amended
<br /> Original Budget $1az 756 in smarc wsirors eureaus mndswimin me
<br /> Carry FOrwartls Amended Through BOA#3 andheart.0 stare subsidyr nu ot°Kids,is,gwdK revenue rosins tun in -g,sphy StUdi, Unassigned wnd croup rands($20,000), ceneralwnd Koth. t drug tones. ,.,nds Through BOA#4
<br /> treatment program[o be used for Income la:/�ssstance I'ho[ography SW dio an d the Meanmgtul Use accoun[[o Me Shenn's
<br /> (N rough D3 of FY) Balance Family$nCCESs
<br /> "Arts in tduca[ion" (VI IH)program Incenbvas 1ran[tunds glliance pr jeQ ddp d.n.UK,tin.
<br /> grantsrolocal schools ($21,250) capital account Nr[he
<br /> purchase ota
<br /> m o[orcyde unit
<br /> Grarrt Project Fund
<br /> Revenues
<br /> Intergovernmental $ 697,161 $ 697,161 $ 1,476,585 $ 1,476,585
<br /> Charges for Services $ 34,000 $ 34,000 $ 61,000 $ 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 $ $ $ $ 21,250 1$ 21,250
<br /> Appropriated Fund Balance $ $ $ 1$
<br /> Total Revenues $ 780,281 $ - $ 780,281 $ 1,724,661 $ - $ - $ - $ - $ - $ - $ 21,250 $ - $ -1$ 1,745,911
<br /> Expenditures
<br /> NCACC Employee Wellness Grant $ $ $
<br /> Electric Vehicle Charging Stations $ $ $
<br /> Governin and Mana men tions $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> NPDES Grant(Multi-year) $ - $ $ $
<br /> NC Tomorrow CDBG(Multi-year) $ $ $ $
<br /> Jordan Lake Watershed Nutrient Grant $ $ $ $
<br /> Growing New Farmers Grant $ $ $
<br /> Historic Resources Inventory Grant $ 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 Grant $ $ $
<br /> Carrboro Growing Healthy Kids Grant $ $ $
<br /> Healthy Carolinians $ $ $
<br /> Health&Wellness Trust Grant $ $ $
<br /> Senior Citizen Health Promotion(Welln- 98,120 98,120 132,870 132,870
<br /> CARES Grant-Aging(Multi-Year) 897,298 897,298
<br /> Dental Health-Smart Start $ $ $
<br /> Intensive Home Visiting $ $ $
<br /> Human Rights&Relations HUD Grant $ $ $
<br /> Senior Citizen Health Promotion(Multi-Yr) $ $ $
<br /> Ser iorNet Program(Multi-Year) $ $ $
<br /> Enhanced Child Services Coord-SS $ $ $
<br /> Diabetes Education Program(Multi-Year) $ $ $
<br /> Specialty Crops Grant $ $ $
<br /> Local Food Initiatives Grant $ $ $
<br /> Reducing Health Disparities Grant(Multi`$ 63,000 $ 63,000 $ 56,906 $ 56,906
<br /> Triple P Initiative Grant(Multi-Yr) $ $ $
<br /> Meaningful Use Incentive Grant(Multi-Yr) $ 19,000 $ 21,250 $ 40,250
<br /> Emergency Solutions Grant-DSS(Multi-$ 103,583 $ 103,583 $ 103,583 $ 103,583
<br /> FY 2009 Recovery Act HPRP $ $ $
<br /> Community Response Program-DSS(M $ 68,156 $ 68,156 $ 68,156 $ 68,156
<br /> Susan G Komen Grant $ $ $ I I $
<br /> Building Futures Program-DSS Multi-YrI$ 366,848 $ 366,848 $ 366,848 $ 366,848
<br /> Foster Youth Opportunities-DSS(1-yr,may be renewable) $ 60,000 $ 60,000
<br /> Human Services $ 765,281 $ - $ 765,281 $ 1,704,661 $ - $ - $ - $ - $ - $ -V21250 $ - $ - $ 1,725,911
<br /> Hazard Mitigation Generator Pro act $ $ $
<br /> Buffer Zone Protection Program $ $ $
<br /> 800 MHz Communications Transition $ $ $
<br /> Secure Our Schools-OCS Grant $ $ $
<br /> Citizen Corps Council Grant $ $ $
<br /> COPS 2008 Technology Program $ $ $
<br /> COPS 2009 Technology Program I I$ $ $
<br /> EM Performance Grant 1$ $ $
<br /> 2010 Homeland Security Grant-ES $ $ $
<br /> 2011 Homeland Security Grant-ES $ $ $
<br /> Justice Assistance Act JAG Program $ $ $
<br /> FEMA Assistance to Firef hters Grant $ $ $
<br /> Public Safer $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> a pen ores $ 780,281 $ - $ 780,281 $ 1,724,661 $ - $ - $ - $ - $ - $ - $ 21,250 $ - $ - $ 1,745,911
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