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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: 7
<br /> #7.AMS-receipt of #8.Housing,Human
<br /> #5.Social Services- #6.Sheriffs Off- d1mudi t($5,911)from Rights,and Community
<br /> #1.Animal Services- #2.Library Services- #3.Aging-Operation Juvenile Crime receipt of a Governors the Preservation Fund Development-receipt
<br /> additional Community additional funds from Fan funds($3,500)and #4.Aging-Wellness of a 2014 Single Famiy
<br /> Encumbrance Budget as Amended Prevention Council Crime Commission of Hillsborough to be Budget as Amended
<br /> Original Budget Budget as Amended Giving Funds antl COUrt Friends of the Library Senior Center Class class fees($5,000)and Housing Rehabilitation
<br /> Car Forwards Through 80A#8 State rang and fe grant used t purchase used for tion at exterior Through 80A#9
<br /> Carry 9 Animal Seizure ($5,600)for Summer enrollment fees FA Feet fees($3,000) Program award 9
<br /> Reimbursement Learning a($10,000) Boomurt gen iTeen to radar equipment purchase restoration at the ($170,000)for the
<br /> Court Agencies radar equipment historic Cadwallader
<br /> Jones Law Off- repair of substandard
<br /> housing
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 604,729 $ 604,729 $ 537,073 $ 537,073
<br /> Charges for Services $ 65,000 $ 65,000 $ 71,000 $ 8,000 $ 79,000
<br /> Transfer from General Fund $ 67,716 $ 67,716 $ 67,716 $ 67,716
<br /> Miscellaneous $ $ $ $
<br /> Transfer from Other Funds $ 21,773 $ 21,773 $ 17,150 $ 17,150
<br /> Appropriated Fund Balance $ - $ 3,091 $ 3,091 $ 3,091 $ 3,091
<br /> Total Revenues $ 759,218 $ 3,091 $ 762,309 $ 696,030 $ - $ - $ - $ 8,000 $ - $ - $ - $ - $ 704,030
<br /> Expenditures
<br /> NCACC Employee Wellness Grant $ $ $
<br /> CFAT Propane Vehicle Grant multi-ear $ 106,613 $ 106,613 $ 83,500 $ 83,500
<br /> Electric Vehicle Charging Stations $ $ $
<br /> Support Services $ 106,613 $ - $ 106,613 $ 83,500 $ - $ - $ - $ - $ - $ - $ - $ - $ 83,500
<br /> NPDES Grant(Multi-year) $ - $ $ $
<br /> Oran e-Alamance Connector 3 ear $ - $ $ $
<br /> NC Tomorrow CDBG(Multi-year) $ - $ $ $
<br /> Jordan Lake Watershed Nutrient Grant $ - $ $ $
<br /> Growing New Farmers Grant $ $ $
<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 /> Child Care Health-Smart Start $ $ $
<br /> Scattered Site Housing Grant $ $ $
<br /> Carrboro Growing Healthy Kids Grant $ $ $
<br /> Healthy Carolinians $ $ $
<br /> Health&Wellness Trust Grant $ $ $
<br /> Senior Citizen Health Promotion Wellness $ 132,716 $ 3,091 $ 135,807 $ 149,557 $ 8,000 $ 157,557
<br /> CARES Grant-A in Multi-Year $ 297,725 $ 297,725 $ 297,725 $ 297,725
<br /> Dental Health-Smart Start $ $ $
<br /> Intensive Home Visiting $ $ $
<br /> Medical Reserve Corps-NACCHO $ 15,000 $ 15,000 $ 15,000 $ 15,000
<br /> Human Rights&Relations HUD Grant $ $ $
<br /> Senior Citizen Health Promotion Multi-Yr $ $ $
<br /> Senior-Net 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 Dis arities Grant(Multi-Y $ 56,916 $ 56,916 $ $
<br /> Triple P Initiative Grant Multi-Yr $ $ $
<br /> Meaningful Use Incentive Grant Multi-Yr $ $
<br /> Emergency Solutions Grant-DSS Multi-Yr $ $ $
<br /> FY 2009 Recovery Act HPRP 1 $ $ $
<br /> Community Response Program-DSS Multi-Yr $ $ $
<br /> Susan G Komen Grant 1$ 46,620 $ 46,620 $ 46,620 $ 46,620
<br /> Building Futures Pro ram-DSS Multi-Yr $ $ $
<br /> Foster Youth Opportunities-DSS 1-r,rn y be renewable $ $
<br /> Outreach Literacy Grant-Library $ 83,628 $ 83,628 $ 83,628 $ 83,628
<br /> Human "ices 2 91 9 92 8
<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 /> FEMA Assistance to Firefighters Grant $ $ $
<br /> Public Safet $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> Total Ex enditures $ 759 218 $ 3 091 $ 762 309 $ 696 030 $ - $ - $ - $ 8,000 1$ - $ - $ -1$ -1$ 704,030
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