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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.DEAPR-additional #2.Aging-additional
<br /> revenue(Facility rentals MIPPA revenue #3 Health Department- #4 Cooperative
<br /> Encumbrance Budget as ($3,500),additional additional Food& Budget as
<br /> $3000)(Athletic rentals Extension-additional
<br /> Original Budget Carry Forwards Budget as Amended Amended Through $4,000)(Concessions Wellness Grant Fund Lodging revenue, Agriculture Foundation Amended Through
<br /> ry revenue($19,000 additional Diabetes
<br /> BOA#7 $8,500)(Athletic Fees Wellness classes)and revenue revenue BOA#8
<br /> $7,500) ($4,000 Foot Clinic)
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 697,161 $ 697,161 $ 1,640,714 $ 1,640,714
<br /> Charges for Services $ 34,000 $ 34,000 $ 61,000 $ 23,000 $ 84,000
<br /> Transfer from General Fund $ 49,120 $ 49,120 $ 127,076 $ 127,076
<br /> Miscellaneous $ - $ - $ 101,033 $ 101,033
<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 $ 1,981,142 $ 2,004,142
<br /> Expenditures
<br /> NCACC Employee Wellness Grant $ - $ - $ -
<br /> Electric Vehicle Charging Stations $ - $ - $ -
<br /> Governing and Management $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br /> NPDES Grant(Multi-year) $ - $ - $ $ -
<br /> Orange-Alamance Connector(3 year) $ - $ - $ 205,162 $ 205,162
<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 $ 250,162 $ - $ - $ - $ - $ 250,162
<br /> Child Care Health-Smart Start $ 65,574 $ 65,574 $ $ -
<br /> Senior Citizen Health Promotion(Wellness, $ 98,120 $ 2,065 $ 100,185 $ 134,935 $ 23,000 $ 157,935
<br /> CARES Grant-Aging(Multi-Year) $ - $ 897,298 $ 897,298
<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-Y $ 103,583 $ 103,583 $ 103,583 $ 103,583
<br /> Community Response Program-DSS(Mt $ 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 $ - $ 23,000 $ - $ - $ 1,753,980
<br /> Public Safety $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br /> Total Expenditures $ 780,281 $ 30,069 $ 810,350 $ 1,981,142 $ - $ 23,000 $ - $ - $ 2,004,142
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