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Attachment 1. Orange County Proposed 2016-17 Budget Amendment
<br /> The 2016-17 Orange County Budget Ordinance is amended as fo lbws: 6
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<br /> Revenues
<br /> Inver OVemmenral $ 604,729 $ 604,729 $ 537,073 $ 537,073
<br /> Char esfor SefVlCes $ 65,000 $ 65,000 $ 65,000 $ 6,000 $ 71,000
<br /> Transfer from General Fund $ 67,716 $ 67,716 1$ 67,716 $ 67,716
<br /> Miscellaneous $ $ $ $
<br /> Transfer from Other Funds $ 21,773 $ 21,773 1$ 17,150 $ 17,150
<br /> A ro hated Fund Balance $ $ $ $
<br /> Total Revenues $ 759,218 $ - $ 759,218 1$ 686,939 $ - $ - $ 6,000 $ - $ - $ 692,939
<br /> EX entll[Ures
<br /> NCACC Em to a Wellness Grant $ $ $
<br /> CFAT Pro ane Vehicle Grant multi- a $ 106,613 $ 106,613 $ 83,500 $ 83,500
<br /> Electric Vehicle Charging Stations $ $ $
<br /> Su ort Services 106,613 106,613 83,500 83.500
<br /> NPDESGrant Multi- a $ - $ $ $
<br /> Oran e-Aamance Connector 3 a $ - $ $ $
<br /> NC Tomorrow CDBG Multi ear $ - $ $ $
<br /> Jordan Lake Watershed Nutrient Grant $ - $ $ $
<br /> Growing New Farmers Grant $ $ $
<br /> Historic Resources Invento Grant $ 20,000 $ 20,000 $ 20,000 $ 20,000
<br /> Communi Services 20.000 20.000 20.000 20.000
<br /> Child Care Health-Smart Start $ $ $
<br /> Scattered Site Housin Grant $ $ $
<br /> Carrboro Griming Health Kids Grant $ $ $
<br /> Health Carolinians $ $ $
<br /> Health&Wellness Trust Grant $ $ $
<br /> Senior Citizen Health Promotion ellness$ 132716 $ 132,716 $ 140466 $ 6000 $ 146466
<br /> CARE2_2_2L
<br /> ra - n MuItFYear 297,725 $ 297,725 297,725 297,725
<br /> Dental Health-Smart Start $ $ $
<br /> Intensive Home Visiting $ $ $
<br /> Medical Reserve Cors-NACCHO $ 15,000 $ 15,000 $ 15,000 $ 15,000
<br /> Human Ri hts&Relations HUD Grant $ $ $
<br /> Senior Citizen Health Promotion MultFYr $ $ $
<br /> SeniorNet Pro ram Multi-Year $ $ $
<br /> Enhanced Child Services Cot-SS $ $ $
<br /> Diabetes Education Program MuItFYear $ $ $
<br /> Specialty Crops Grant $ $ $
<br /> Local Food Initiatives Grant $ $ $
<br /> Reducing Health Dis arities Grant Multi- $ 56,916 $ 56,916 $ $
<br /> Triple P Initiative Grant Multi-Yr $ $ $
<br /> Meanin firI Use Incentive Grant MultFYr $ $
<br /> Emer enc Solutions Grant-DSS MultFYr $ $ $
<br /> FY 2009 Recovery Act HPRP $ $ $
<br /> Comm uni Res once Program-DSS(Mu $ $ $
<br /> Susan G Komen Grant $ 46,620 $ 46,620 $ 46,620 $ 46,620
<br /> Buildin Futures Pro ram-DSS MultFYr $ $ $
<br /> Foster Youth O ortunities-DSS 1-r,ma be renewable $ $
<br /> Outreach Literac Grant-Libra $ 83,628 $ 83,628 $ 83,628 $ 83,628
<br /> Human S-ces Hazard Miti anon Generator Pro'ect $ $ $
<br /> Buffer Zone Protection Program $ $ $
<br /> 800 MHz Communications Transition $ $ $
<br /> Secure Our Schools-OCS Grant $ $ $
<br /> Citizen Cor s Council Grant $ $ $
<br /> COPS 2008 Technolo Pro ram $ $ $
<br /> COPS 2009 Technology Pro ram $ $ $
<br /> EM Performance Grant $ $ $
<br /> 2010 Homeland Security Grant-ES $ $ $
<br /> 2011 Homeland Se cur' Grant-ES $ $ $
<br /> Justice Assistance Act JAG)Pro am $ $ $
<br /> FEMAAssistance to fighters Grant 1 $ $ $
<br /> Public Safe
<br /> Total EXperltlftures $ 759,218 $ - $ 759,218 $ 686,939 $ - $ - $ 6,000 $ - $ - $ 692,939
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