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Attachment 1. Orange County Proposed 2016-17 Budget Amendment
<br /> The 2016-17 Orange County Budget Ordinance is amended as follows: 8
<br /> #1.Department on Aging- #7 Technical
<br /> General Fund additional Amendment to
<br /> Health Promotion #5 Receipt of donated #6 Re-appropriation of appropriate$100,000
<br /> Activities($5,945),Senior funds($5230)through maintenance of effort from the Generel Funds
<br /> Department of Social Unassigned Fund
<br /> Health Insurance Information #2.County Manager Office- Adoption #4.Asset Management- the Community Giving funds($181,000)from
<br /> Encumbrance Budget as Amended P Services-Ado Balance to establish the
<br /> g Program Volunteer CommunTy Development Fund Voluntary reduction of Fund to cover the costs OPC Community Off�e Budget as Amended
<br /> Original Budget Carry Forwards Budget as Amended Through BOA#1-A Income Tax Assistance from -Appropriated Fund Balance Enhancement Fund,additional grant award and match of shed to be cardinal Innovations to Community Loan Fund Through BOA#2
<br /> revenue($18,958)for the Toys for water and sewer
<br /> United Way($6,859),Family for OCPEH Student Intern efor Tots Annual Toy Chest requirement installed at the Robert the County Managers
<br /> connections for
<br /> Caregiver Support Program and Pearl Seymour Office and the Health
<br /> residents of the Efland
<br /> ($11,825),Senior Lunch Center. Department and Rogers Rood
<br /> Program from TJCOG
<br /> communities of Orange
<br /> ($10333) County.
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 604,729 $ 604,729 $ 604,729 $ (18,490) $ 586,239
<br /> Charges for Services $ 65,000 $ 65,000 $ 65,000 $ 65,000
<br /> Transfer from General Fund $ 67,716 $ 67,716 $ 67,716 $ 67,716
<br /> Miscellaneous $ - $ - $ - $ -
<br /> Transfer from Other Funds $ 21,773 $ 21,773 $ 21,773 $ (4,623) $ 17,150
<br /> Appropriated Fund Balance $ - $ - $ - $ -
<br /> Total Revenues $ 759,218 $ - $ 759,218 $ 759,218 $ - $ - $ - $ (23,113) $ - $ - $ - $ 736,105
<br /> Expenditures
<br /> CFAT Propane Vehicle Grant(multi-year) $ 106,613 $ 106,613 $ 106,613 $ (23;113) $ 83,500
<br /> Support Services $ 106,613 $ - $ 106,613 $ 106,613 $ - $ - $ - $ (23,113) $ - $ - $ - $ 83,500
<br /> Historic Resources Inventory Grant $ 20;000 $ 20,000 $ 20;000 $ 20;000
<br /> Community Services $ 20,000 $ - $ 20,000 $ 20,000 $ - $ - $ - $ - $ - $ - $ - $ 20,000
<br /> Senior Citizen Health Promotion(Wellness $ 132;716 $ 132;716 $ 132;716 $ 132.716
<br /> CARES Grant-Aging(Multi-Year) $ 297;725 $ 297,725 $ 297;725 $ 297;725
<br /> Medical Reserve Corps-NACCHO $ 15;000 $ 15,000 $ 15;000 $ 15;000
<br /> Reducing Health Disparities Grant t(Multi-Y $ 56;916 $ 56,916 $ 56;916 $ 56;916
<br /> Susan G Komen Grant $ 46;620 $ 46,620 $ 46;620 $ 46;620
<br /> Outreach Literacy Grant-Library $ 83.628 $ 83,628 $ 83.628 $ 83.628
<br /> Human Services $ 632.605 $ - $ 632.605 $ 632.605 $ - $ - $ - $ - $ - $ - $ - $ 632.605
<br /> Public Safety $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br /> Total Expenditures $ 759,218 $ - $ 759,218 $ 759,218 $ - $ - $ - $ (23,113) $ - $ - $ - $ 736,105
<br /> Adoption Enhancement Fund
<br /> Revenues
<br /> Donations $ - $ - $ - $ 18,968 $ 18,968
<br /> Total Revenues $ - $ - $ - $ - $ - $ - $ 18,968 $ - $ - $ - $ - $ 18,968
<br /> Expenditures
<br /> (General Assistance I$ -I I$ - I$ - I I I$ 18,968 I I I I I$ 18,968 I
<br /> Community Loan Fund
<br /> Revenues
<br /> From General Fund $ - $ - $ - $ 100,000 $ 100,000
<br /> Total Revenues $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 100,000 $ 100,000
<br /> Expenditures
<br /> (Connection Loans I$ -I I$ - I$ - I I I I I I I$ 100,000 I$ 100,000
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