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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: 5
<br /> #1 Health Department-
<br /> additional Naloxone
<br /> funds($1,000), #2 Animal Services-
<br /> Encumbrance Budget as Amended additional funds for spay/netuer promotion Budget as Amended
<br /> Original Budget Carry Forwards Budget as Amended 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 /> 4-H Fund
<br /> Revenues
<br /> Donations $ 6,500 $ 6,500 $ 6,500 $ 6,500
<br /> Charges for Services $ 8,000 $ 8,000 $ 8,000 $ 8,000
<br /> Intergovernmental $ 5,000 $ 5,000 $ 5,000 $ 5,000
<br /> Miscellaneous $ 5,500 $ 5,500 $ 5,500 $ 5,500
<br /> Appropriated Fund Balance $ 5,000 $ 765 $ 5,765 $ 5,765 $ 5,765
<br /> Total 4-H Fund Revenues $ 30,000 $ 765 $ 30,765 $ 30,765 $ - $ - $ 30,765
<br /> Expenditures
<br /> 4-H Program I $ 30,000 I $ 765 I $ 30,765 I $ 30,765 I I I $ 30,765 I
<br /> Vehicle Replacement Fund
<br /> Revenues
<br /> Transfers From General Fund $ - $ - $ - $ -
<br /> Appropriated Fund Balance $ - $ 415,299 $ 415,299 $ 415,299 $ 415,299
<br /> Debt Financing $ 793,209 $ 793,209 $ 793,209 $ 793,209
<br /> Total Revaluation Fund Revenues $ 793,209 $ 415,299 $ 1,208,508 $ 1,208,508 $ - $ - $ 1,208,508
<br /> Expenditures
<br /> Vehicle Replacement Fund I $ 793,209 I $ 415,299 I $ 1,208,508 I $ 1,208,508 I I I $ 1,208,508 I
<br /> Grant 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 $ 21,250
<br /> Appropriated Fund Balance $ - $ 30,069 $ 30,069 $ 30,069 $ 30,069
<br /> Total Revenues $ 780,281 $ 30,069 $ 810,350 $ 1,775,980 $ - $ - $ 1,775,980
<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(Multi-year) $ - $ - $ - $ -
<br /> Jordan Lake Watershed Nutrient Grant $ - $ - $ - $ -
<br /> Growing New Farmers Grant $ - $ - $ -
<br /> Historic Resources Inventory Grant $ 15,000 $ 25,000 $ 40,000 $ 45,000 $ 45,000
<br /> Community and Environment $ 15,000 $ 25,000 $ 40,000 $ 45,000 $ - $ - $ 45,000
<br /> Child Care Health-Smart Start $ 65,574 $ 65,574 $ - $ - 3
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