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Attachment 1.Orange County Proposed 2017-18 Budget Amendment <br /> The 2017-18 Orange County Budget Ordinance is amended as follows: <br /> rn oefl�emv�� t�, <br /> $ ag7tmm 6P`°'"° t 1. aw $ ==A" sery ces etarma� <br /> Ift encumbrance R mn to ma za co�trM zac«orcr"°-- Par eo�r.erc a9'e9-- m" '$z i—& b�aa,WHUaa�o <br /> original BUdgat Buaget as Amenaea �a e a Arcs mamon "' omm aon 'oc— mow saseeo rem (nC A c9 atl ' $oumr a A 'onset oo9)rwm Budget a a Amandad <br /> Carry Forwards sate Rave rs revemres $1—cmryarware ax w.=aemfma sate $a.5oo tram a oms `""CP8(' ..=d O1 A'—=° v m'menforae arse$ts,rwo'n 1O"a"e1'c�O1v 9 <br /> o'speemq itemi�g Lora o rte T,�amtunm�g c omerav a 6eomtmcrcam Throu h BOA#1 <br /> rewwia9e s§wios, ommwvry arKe(uaad em �;ch 8� F an9e county wma�,iam Fwa .S serwces <br /> e 5/Mtwr6 eve WeVl.sus sap `095255.298 Nom6epmtmcHa <br /> rre%(AARP), mn Fs <br /> am Ymo bm PA veto= Boare—E <br /> cN lsowt MIPPAt <br /> RuArW) �q <br /> r ree Agency an Aglrg) e <br /> Grant Project Fund <br /> Revenuea <br /> Infer w mental 691264 691264 1699 255298 47696fi$ 65666 Transfer from General FUnd $ 55878 $ 55878 $ 55878 Miscellaneous $ $Transfer from Other Funds $ $A rited Fund Balance $ $ $Total Revenues 811886 811886 255298 591582 <br /> E enditures <br /> NCAGC Em I ee Wellness Grant 8 8 <br /> CFAT Pr arse Vehicle Grant multi-ear <br /> Electric Vehicle Char in Stations $ 8 <br /> Su art Services <br /> NPDES Grant Multi-ear 8 - 8 $ <br /> e-Aamace Connedor 3 <br /> r a Omorrm CDBG MuBF ea $ $ $ <br /> Jortlan Lake Watershed Nutrient Grant $ $ $ <br /> Gravin Nex Fanners Grant $ $ <br /> Historic Resources lnvento Grant $ $ <br /> USDA Rural Business De,relo ant Grant $ $ <br /> Cgmmunit Services <br /> Chiltl Care Health-Smart Start $ $ <br /> Scatteratl S8e Housin Gent $ $ <br /> Carftro Grmi,q Haalthy KU,Grant $ $ <br /> HeaBh Camlinialrs $ <br /> Health&Wellness Trust Grant $ $ <br /> Senior Un—Health Pronntionffldlness',$ 135,676 $ 135,676 $ 135,676 <br /> CARES Grant-Aginq(M.RvYear) $ 339,708 $ 339,768 $ 339,708 <br /> Dantal Health-Smart Star) <br /> Intensire Home usAin $ $ <br /> Medical Reserve CO s-NACCHO <br /> Human Ri hts&Relations HUD Grant $ $ <br /> Senior Citisn HeaBh Promotion MuBFYr $ $ <br /> SeniorNel Pro ram Multi-Year $ $ <br /> Enhanced Child Services Coots-SS $ $ <br /> Diabetes Etlucation Pro ram Multi-Year $ $ <br /> S ecial Cm Grant $ <br /> Local F.d Initiatives Grant $ $ <br /> Reducin Health Dis rities Grant Mu—" $ $ <br /> Tri kP lnAiatire Grant MuBFYr 8 $ <br /> Meanin ulUcelncentive Grant Mu.yr $ $ <br /> Em,rmn,v Solutions Grant-DSS MUBiY! $ $ 25,000 $ 25,000 <br /> FY 2009 Receve Ad HPRP $ $ <br /> CommunA Res nse Pr ram-DSS MuBFYr $ $ 10,000 $ 10,000 <br /> Susan G Kamen Grant $ $ <br /> Buiklin Futures Pro ram-DSS Multi-Yr 8 $ <br /> Foster YOuthO ortunities-DSS 1- ma be renewable $ $ <br /> WIOA Atluft Dislocetad Worker Gd-DSS $ 255,298 8 255298 $ 255,298 $ <br /> Outreach LBerac Grant-Libra $ 81,198 $ 81,198 $ 81,198 <br /> an Services S fl11 Bfl6 S S fl11.flfl6 S S S S S S S S S S 12as 29fl1 al.5fl2 <br /> HazaN MA a lion Generabr <br /> Buffer Zone Protection Prwram $ $ <br /> 800 MHz Communications TransAion <br /> Secure Our Schools-OCS Grant $ $ <br /> Citizen COr Council Grant <br /> COPS 2008 Technolwv Prwram $ $ <br /> COPS 2009 Technol Pr m <br /> EM Performance Grant $ I I I $ <br /> 2010 Homeland SecurA Grant-ES <br /> 2011 Homelantl SecurAV Grant-ES $ $ <br /> Justice Assistance Ad JAG Pm ram <br /> FEMA Assistance to Firefbhaa,Grant $ $ <br /> Public Safet <br /> Total&pendifures $ 811,886 $ - $ 811,886 $ - $ - 8 - 8 - $ - $ - $ - $ - $ 16,666 $ 25,666 8 - $ 1255,2981 $ - 8 591,582 <br />