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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
<br /> #5.Aong-receiptof #6 Aong-Senior
<br /> aamfional revenue Health Premofion
<br /> $23,000 In class tees Wellness Grant
<br /> for Instructors,$7,600 Projects FUntl recel Pt (50 Tetlnlal
<br /> from the State for aamfional revenue #7 Ecomonle Amendment-Transfer
<br /> #1.SoNaI SeMCes- #10 Request from
<br /> general puproses $1s 000In wellness Development-Arts of 1 0 FTE Position and
<br /> eelnt of aamfional orange mural Fo-e staff,#2 Health Department- #A.Animal Services- from the Sport$2]50 class
<br /> ctors as for Commission-Visitors #e.apt of Services- enets($5 Salryantl Ba Encumbrance Budget Budget as Amended tlopton Enhancement me deferred revenues/1A tensors-Farm- Donations antl hommeS lexfor tru¢ors antl class Bureau FUntl-recei r of Benefits$53,141 from Deparcmentm use Budget as Amended
<br /> Original Budget g o AF for the Annual EMenFork event PortaP ens Pt e508 In ( t $grange fiom me g
<br /> Car Forwards Amended Through Pfion ryov�of Y14-15 from preceetlsfmmsale of after-hours$2,000 staff antl Foot Chs,$e,esfr ofromthnal$2,010 the purchase of Aitlks me Department on Through BOA#3 for Farm-to-
<br /> Carry 9 Hnarorme Annual Fna15 Hen:event horse space, from me Footalmc fees mr from the NC Arts me PUrd,ase of books Management eru oange.Ban
<br /> Holltlay Toy Chest State for firming metlial supplies antl Counol for Increased
<br /> Managemen[Sertiss, Unassignetl Band
<br /> once eachng sing support,$7,750 grant recipient[uniting. effect!,Nmember 1, Balance
<br /> senors about Metliare nfrom UNC Hospi.In 2015
<br /> benefits,$10,188 support of Senior
<br /> HCCBG for Senior Slntlers walking
<br /> Lunch Programs Program
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 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 /> Governing and Management $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br /> NPDES Grant(Multiyear) $ - $ - $ - $ -
<br /> NC Tomorrow CDBG(Multiyear) $ - $ - $ - $ -
<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 Ste Housing Grant $ - $ - $ -
<br /> Carrboro Growing Healthy Kids Grant $ - $ - $ -
<br /> HeatlhyCarolinians $ - $ - $ -
<br /> Heatlh&Wellness Trust Grant $ - $ - $ -
<br /> Senior Ctizen Heatlh Promotion(Wellness;$ 98,120 $ 98,120 $ 98,120 $ 34,750 $ 132,870
<br /> CARES Grant-Aging(Multi-Year) $ - $ 897,298 $ 897,298
<br /> Dental Heatlh-Smart Start $ - $ - $ -
<br /> Intensive Home Visiting $ - $ - $ -
<br /> Human Rights&Relations HUD Grant $ - $ - $ -
<br /> Senior Ctlizen Heatlh Promotion(MultiYr) $ - $ - $ -
<br /> SeniorNet 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(MultkY$ 63,000 $ 63,000 $ 56,906 $ 56,906
<br /> Triple P Initiative Grant(Mutli-Yr) $ - $ - $ -
<br /> Meaningful Use Incentive Grant(Mutli-Yr) $ 19,000 $ 19,000
<br /> Emergency Solutions Grant-DSS(MuRPl$ 103,583 $ 103,583 $ 103,583 $ 103,583
<br /> FY 2009 Recovery Act HPRP $ - $ - $ -
<br /> CommunityResponseProgram-DSS(Mt$ 68,156 $ 68,156 $ 68,156 $ 68,156
<br /> Susan G Komen Grant $ - $ - $ - $ -
<br /> Building Futures Program-DSS(MutliYr) $ 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 $ 1,669,911 $ - $ - $ - $ - $ - $ 34,750 $ - $ - $ - $ - $ 1,704,661
<br /> Hazard Mitigation Generator Project $ - $ - $ -
<br /> Beer Zone Protection Program $ - $ - $ -
<br /> 800 MHz Communications Transition $ - $ - $ -
<br /> Secure Our Schools-OCS Grant $ - $ - $ -
<br /> Ctizen Corps Council Grant $ - $ - $ -
<br /> COPS 2008 Technology Program $ - $ - $ -
<br /> COPS 2009 Technology Program $ - $ - $ -
<br /> EM Pertormance Grant $ - $ - $ -
<br /> 2010 Homeland Security Grant-ES $ - $ - $ -
<br /> 2011 Homeland Securty Grant-ES $ - $ - $ -
<br /> Justice Assistance Act(JAG)Program $ - $ - $ -
<br /> FEMA Assistance to Firefighters Grant $ - $ - $ -
<br /> Public Safety $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> Total Expenditures $ 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 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 27,762
<br /> Expenditures
<br /> (General Assistance I$ -I I$ - I$ - I$ 27,762 I I I I I I I I I I$ 27,762 I
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