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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:
<br /> i I # Community #3 Library Services
<br /> #1 Dept of Soc
<br /> rim: i i€r-I Relations Department- Department additional #4 Planning/inspections
<br /> Budget Amended
<br /> additional funds funds($3,500)from and OPT receipt f a Budget
<br /> Encumbrance as
<br /> Budget ► did funds T r
<br /> Original Bud get
<br /> Carty ($32,739)from Torn of Friends of the $205,1 Orange- Amended Through
<br /> Forwards Through LEAP P and additional Chapel Hill for Library for supplies, Ali rna nce Connector BOA#6
<br /> fund ($86,920)for
<br /> ri i r ry r ion promotions and p is I travel,and nfe re n e rant award
<br /> events expenses
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental 697,161 $ 697,161 $ 1,476,585 $ 164,129 $ 1,640,714
<br /> Charges for Services 34,000 34,000 ,000 ,000
<br /> Transfer from General Fund 49,120 49,120 27,076 27,076
<br /> Miscellaneous - - 60,000 ,033 101,033
<br /> Transfer from Other Funds - - ,250 ,250
<br /> Appropriated Fund Hahn - 30,069 30,069 30,069 30,069
<br /> Total Revenues 780,281 30,069 0,350 ,775,980 - - - 205,162 $ 1,981,142
<br /> Expenditures
<br /> NCACC Employee Wellness Grant - - -
<br /> Eata Vehicle Charging Stations - - -
<br /> Governing and Management - - - - - - - - -
<br /> NPDES Grant Multi-year) - - $ - $ -
<br /> Orange-Alamance Connector year) - - $ - 205# $ 205,1
<br /> NC Tomorrow CDBG(Multi-year) - - $ - $ -
<br /> Jorlon Lake Watershed Nutrient Grant - - $ - $ -
<br /> Growing New Farmers Grant - $ - $ -
<br /> Historic Resources I for Grant $ 15,000 $ 25,000 0#000 $ 45,000 $ 45,000
<br /> Community d Environment 5,000 25,000 40,000 45,000 - - - 205,162 $ 250,1
<br /> Child Care Health-Smart Start $ 65,574 #574 $ - $ -
<br /> Scattered Site Housing Grant - $ - $ -
<br /> rr oro Growing Healthy Kids Grant - $ - $ -
<br /> Healthy Carolinians - $ - $ -
<br /> Health&Wellness Trust Grant - $ - $Senior Citizen Health From otio W ss; 98,120 2,065 $ 100,185 $ 134,935 134,935
<br /> CARES Grant-Aging(Muiti-Year) - 897,298 897,298
<br /> Dental Health-Smart Start - - -
<br /> Intensive Home Visiting - - -
<br /> Human Rights&Relations HUD Groat - - -
<br /> nior Citizen Health Promotion Multi-Yr - $ - $ -
<br /> niorN t Program Multi-bear) - $ - $ -
<br /> Enhanced Child Services Coord- - $ - $ -
<br /> Diabetes Education Program Multi-bear) - $ - $ -
<br /> Specialty Crops Grant - $ - $ -
<br /> Local Food Initiatives Grant - $ - $ -
<br /> Reducing Health Disparities Groat Muni-Y 63,000 #000 56,906 56,906
<br /> Triple P Initiative Groat M u ti-Yr - - -
<br /> Meaningful Use Incentive Groat M u ti-Yr 40,250 40,250
<br /> Emergency Solutions Groat-D M u ti-Y 103,583 103,583 103,583 103,583
<br /> Fly 2009 Recovery Act H PFD P - - -
<br /> Community Response Program-D M i $ 68,156 $ 68,156 ,1 ,1
<br /> Susan G Kamen Groat - - -
<br /> Building Futures Program-D M u ti-Yr 366,848 3004 369#852 369,852 369,852
<br /> Foster Mouth Opportunities-D 1-yr,may be renewable) $ 60,000 $ 60,000
<br /> Human ices 765,281 5,069 770,350 ,730,980 - - - - ,730,980
<br /> Hazard Mitigation Generator Project $ - $ - $ -
<br /> uffr Zone Protection Iron - - -
<br /> 00 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 /> 010 Homeland Security Grant-E $ - $ - $ -
<br /> 0 11 Homeland Security Grant-E - _ _
<br /> Justice Assistance Act JAG Program $ - $ - $ -
<br /> FEMA Assistance to Firefighters Grant - _ -
<br /> Public Safety - - - - - - - - -
<br /> T tai Evenditures $ 780#281 0#069 0#350 #775#980 - - - 205,162 $ 1,981,142
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