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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: 8
<br /> if10.sheen Department
<br /> -Fund balance
<br /> .Economic p/.Health Department- approprlatlon of
<br /> fk8.Health Department-
<br /> Uevelopmen[-Ut;Arts iY4.Hging-receip[ot eceip[ot hemoglobin $22,000 form the
<br /> p1.Animal Sevices- fk2.Social Services- Commission-receipt of Federal($6284)and #S.DBAPH-receipt of #6.Appropriation of lab funds($6,000), receip[of$25,000 In Ueneral Fund for[he
<br /> Encumbrance Budget as Budget as Amended cat conversion project receip[of additional $g0 donation from raffle United Way($6,624) $3500 In donation $250,000 from the State birtM1 work Medicaid Maamiza[ion transfer of rands from Budget as Amended
<br /> Original Budget $182,756 In Smart Visitors Bureaus funds within the
<br /> Carry Forwards Amended Through BOA#3 and heartworm start subs*revenue of-Kids Helping Kds^ revenue for volunteer tunas from Strawbngge unassigned Fund group rands($20,000), cenernl Fund forme °1e drug rorceiwre Funds Through BOA#4
<br /> treatment program to be used for Income l a:Assistance Photography Stud. and the Meaningful Use account to the sheen's
<br /> (through Q3 of FY) Balance Family Success
<br /> "Arts In Education (VI IA)program Incentives Grant tunas Alliance project departmental recumng
<br /> grants to local schools ($21,250) captal account for the
<br /> purchase ota
<br /> motorcycle unit
<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 $ - $ - $ - $
<br /> Total Revenues $ 780,281 $ - $ 780,281 $ 1,724,661 $ - $ - $ - $ - $ - $ - $ 21,250 $ - $ - $ 1,745,911
<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 $ 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(Wellnesr$ 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 /> 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(Multi-'$ 63,000 $ 63,000 $ 56,906 $ 56,906
<br /> Triple P Initiative Grant(Multi-Yr) $ - $ - $ -
<br /> Meaning ful 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 /> CommunityResponseProgram-DSS(M $ 68,156 $ 68,156 $ 68,156 $ 68,156
<br /> Susan G Komen Grant $ - $ - $ - $ -
<br /> Building Futures Program-DSS(Multi-Yr$ 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 $ - $ - $ - $ - $ - $ - $ 21,250 $ - $ - $ 1,725,911
<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 /> FEMAAssistancetoFirefightersGrant $ - $ - $ -
<br /> Public Safety $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br /> Total Erpenddures $ 780,281 $ - $ 780,281 $ 1,724,661 $ - $ - $ - $ - $ - $ - $ 21,250 $ - $ - $ 1,745,911
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