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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: 6
<br /> #1 Health Department-
<br /> additional Naloxone
<br /> funds($1,000), #2 Animal Services-
<br /> Original Budget Encumbrance Budget as Amended Budget as Amended additional funds for spay/netuer promotion Budget as Amended
<br /> Carry Forwards Through BOA#4 dental projects ($1,000),ASPCA grant Through BOA#5
<br /> ($16,000);additional award($3,944)
<br /> funds from Delta Dental
<br /> Foundation($1,500)
<br /> Scattered Site Housing Grant $ - $ - $ -
<br /> Carrboro Growing Healthy Kids Grant $ - $ - $ -
<br /> Healthy Carolinians $ - $ - $ -
<br /> Health&Wellness Trust Grant $ - $ - $ -
<br /> Senior Citizen Health Promotion(Wellness $ 98,120 $ 2,065 $ 100,185 $ 134,935 $ 134,935
<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 /> Senior Net 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-Y $ 63,000 $ 63,000 $ 56,906 $ 56,906
<br /> Triple P Initiative Grant(Multi-Yr) $ - $ - $ -
<br /> Meaningful Use Incentive Grant(Multi-Yr) $ 40,250 $ 40,250
<br /> Emergency Solutions Grant-DSS(Multi-`r $ 103,583 $ 103,583 $ 103,583 $ 103,583
<br /> FY 2009 Recovery Act HPRP $ - $ - $ -
<br /> Community Response Program-DSS(ML $ 68,156 $ 68,156 $ 68,156 $ 68,156
<br /> Susan G Komen Grant $ - $ - $ - $ -
<br /> Building Futures Program-DSS(Multi-Yr) $ 366,848 3004 $ 369,852 $ 369,852 $ 369,852
<br /> Foster Youth Opportunities-DSS (1-yr,may be renewable) $ 60,000 $ 60,000
<br /> Human Services $ 765,281 $ 5,069 $ 770,350 $ 1,730,980 $ - $ - $ 1,730,980
<br /> Hazard Mitigation Generator Project $ - $ - $ -
<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 $ - $ - $ -
<br /> EM Performance Grant $ - $ - $ -
<br /> 2010 Homeland Security Grant-ES $ - $ - $ -
<br /> 2011 Homeland Security Grant-ES $ - $ - $ -
<br /> Justice Assistance Act(JAG)Program $ - $ - $ -
<br /> FEMA Assistance to Firefighters Grant $ - $ - $ -
<br /> Public Safety $ - $ - $ - $ - $ - $ - $ -
<br /> Total Expenditures $ 780,281 $ 30,069 $ 810,350 $ 1,775,980 $ - $ - $ 1,775,980
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