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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: 7
<br /> d1.Health Department-
<br /> addi[Ional revenues for #9 Sheriff's Office-
<br /> #8eEmergency Services
<br /> Youth Tobacco fk5.County Manager's #7 Technical receipt of not to exceed
<br /> #4.Library Services- - pt of$107,8141n
<br /> Encumbrance Budget as Amended preventon,diabetes ff2.Health Department- ff3.Social Services- ne[neutral change in office-receipt of fk6 DEAPR-receipt of Amendment-Health additional Emergency $22,800 InUS. Budget aS Amentletl
<br /> Original Budget Budget as Amended self-management, reversion of Family $50,400 revenue for $2,000 from public art $323 In donations to Department-correction Department of Justce's
<br /> Car Forwards Through FTES and budge[ secure Management Through BOA#2
<br /> carry 9 breast and cervical Planning funds to Stale adoption enhancement partemship for bee re Pope Farm wells of MDPP funding(ne[ Assets Forfeiture Funds
<br /> neutral impact Pertom,ance Grant
<br /> controlm,and hotel decrease of$9,000) funds for the purchase of one-
<br /> the aNCPHA Wolfe mini- tme equipment
<br /> grant
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 691,204 $ 691,204 $ 470,906 $ 107,814 $ 578,720
<br /> Charges for Services $ 65,000 $ 65,000 $ 65,000 $ 65,000
<br /> Transfer from General Fund $ 55,676 $ 55,676 $ 55,676 $ 55,676
<br /> Miscellaneous $ - $ - $ -
<br /> Transfer from Other Funds $ - $ - $ -
<br /> Appropriated Fund Balance $ - $ - $ - $ -
<br /> Total Revenues $ 811,880 $ - $ 811,880 $ 591,582 $ - $ - $ - $ - $ - $ - $ - $ 107,814 $ - $ 699,396
<br /> Expenditures
<br /> NCACC Employee Wellness Grant $ - $ - $ -
<br /> CFATPropaneVehicleGrant(multi-year) $ - $ - $ -
<br /> Electric Vehicle Charging Stations $ - $ - $ -
<br /> Support Services $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br /> NPDES Grant(Multi-year) $ - $ - $ - $ -
<br /> Orange-Alamance Connector(3 year) $ - $ - $ - $ -
<br /> NC Tomorrow CDBG(Multi-year) $ - $ - $ - $ -
<br /> Jordan Lake Watershed Nutrient Grant $ - $ - $ - $ -
<br /> Growing New Farmers Grant $ - $ - $ -
<br /> Historic Resources Inventory Grant $ - $ - $ -
<br /> USDA Rural Business Development Grant $ - $ - $ -
<br /> Community Services $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ -
<br /> Child Cam 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)$ 135,676 $ 135,676 $ 135,676 $ 135,676
<br /> CARES Grant-Aging(Multi-Year) $ 339,708 $ 339,708 $ 339,708 $ 339,708
<br /> Dental Health-Smart Start $ - $ - $ -
<br /> IntensiveHomeVisiting $ - $ - $ -
<br /> Medical Reserve Corps-NACCHO $ - $ - $ -
<br /> Human Rights&Relations HUD Grant $ - $ - $ -
<br /> Senior Citizen Health Promotion(Multi-Yr) $ - $ - $ -
<br /> SeniorNet 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 Disparities Grant(Multi-Yr) $ - $ - $ -
<br /> TriplePlnitiativeGrant(Multi-Yr) $ - $ - $ -
<br /> Meaningful Use Incentive Grant(Multi-Yr) $ - $ - $ -
<br /> EmergencySolutionsGrant-DSS(Multi-Yr) $ - $ 25,000 $ 25,000
<br /> FY 2009 Recovery Act HPRP I $ - $ - $ -
<br /> Community Response Program-DSS(Multi-Yr) $ - $ 10,000 $ 10,000
<br /> Susan G Komen Grant $ - $ - $ -
<br /> Building Futures Program-DSS(Multi-Yr) $ - $ - $ -
<br /> Foster Youth Opportunities-DSS(1-yr,may be renewable) $ - $ - $ -
<br /> WIOAAdultDislocatedWorkerGrt-DSS $ 255,298 $ 255,298 $ - $ -
<br /> Outreach Literacy Grant-Library $ 81,198 $ 81,198 $ 81,198 $ 81,198
<br /> Human Services $ 811.880 $ - $ 811.880 $ 591.582 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 591.582
<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 $ - $ - 107,814 $ 107,814
<br /> 2010 Homeland Security Grant-ES $ - $ - $ -
<br /> 2011 Homeland Security Grant-ES $ - $ - $ -
<br /> JusticeAssistanceAct(JAG)Program $ - $ - $ -
<br /> FEMA Assistance to Firefighters Grant $ - $ - $ -
<br /> Public Safety $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 107,814 $ - $ 107,814
<br /> Total Expenditures $ 811,880 $ - $ 811,880 $ 591,582 $ - $ - $ - $ - $ - $ - $ - $ 107,814 $ - $ 699,396
<br /> Adoption Enhancement Fund
<br /> Revenues
<br /> Intergovernmental $ - $ - $ - $ 50,400 $ 50,400
<br /> Total Revenues $ - $ - $ - $ - $ - $ - $ 50,400 $ - $ - $ - $ - $ - $ - $ 50,400
<br /> Expenditures
<br /> (General Assistance I$ -I I$ - I$ - I I I$ 50,400 I I I I I I I$ 50,400 I
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