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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.Hebb,Depblment-
<br /> addi[ional revenues for f!9 Sheriff's Office-
<br /> fk8 Emer enc Services
<br /> Vou[h Tobacco fkS.COUnry Manager's fk].Technical e 9 v receip[of no[[o exceed
<br /> ri4.Library Services- - ceip[of$10],814 in
<br /> preven0on,diabetes ff2.HeaIN Department- ff3.Social Services- Office-receipt of b,6DEAPR-receipt,f Amendment-Health $22,800 in U St
<br /> Encumbrance Butlge[as Amended net neutral change in additional Emergent' Butlge[as Amended
<br /> Original Budget Budget as Amended self-management, reversion of Family $50,400 revenue for $2,000 from public art $323 in d-ionsto Dep,,tm n[-correction Departmen[of JheOCe's
<br /> Car Forwards Throu hBOA#1-A FTESand budge[ Management Throu hBOA#2
<br /> ry 9 breast and cervical Planning fundsro State adoption enhancement neutral impact Partemship for bee re Pope Fann wells ofMDPP funding(net pertormance Gran[ Asse6 FOrteiwre FUnds 9
<br /> controlm,and hotel decrease of$9,000) funds for he purchase of one
<br /> the bCPHA Wolfe mini- time equipment
<br /> grant
<br /> Grant Project Fund
<br /> Revenues
<br /> Inter ovL_in l $ 691,204 $ 691,204 $ 470,906 $ 107,814 $ 578,720
<br /> Char es for Services $ 65,000 $ 65,000 $ 65,000 $ 65 000
<br /> Transferfrom General Fund $ 55,676 $ 55,676 $ 55,676 $ 55,676
<br /> Miscellaneous $ $ $
<br /> Transfer from Other Funds $ $ $
<br /> A ro r'a[etl Funtl Balance $ $ $ $
<br /> Total Revenues $ 811,880 $ - $ 811,880 $ 591,582 $ - $ - $ - $ - $ - $ - $ - $ 107,814 $ - $ 699,396
<br /> Expenditures
<br /> NCACC Em to ee Wellness Grant $ $ $
<br /> CFAT Pr.Z12
<br /> ane Vehicle Grantmulti-ea $ $ $
<br /> Electric Vehicle Charging Stations $ $ $
<br /> Su or'Services $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> NPDESGrant Multi-ear $ - $ $ $
<br /> Oran e-FUamance Connector 3 e $ $ $ $
<br /> NC Tomorrow CDBG r
<br /> (Multi-year) $ $ $ $
<br /> Jordan Lake Watershed Nutrient Grant $ $ $ $
<br /> Gi_ New Farmers Grant $ $ $
<br /> Historic Resources Invento Grant $ $ $
<br /> USDA Rural Business Development Grant $ $ $
<br /> Community Services $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
<br /> Child Care Health-Smart Start $ $ $
<br /> Scattered Site Houvii Grant $ $ $
<br /> Carrboro Gr-in Healthy Kids Grant $ $ $
<br /> Health 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 1 $ 339,708 $ 339,708 $ 339,708
<br /> Dental Health-Smart Start $ $ $
<br /> Intensive Home Visiting $ $ $
<br /> Medical Reserve Cors-NACCHO $ $ $
<br /> Human Rights&Relations HUD Grant $ $ $
<br /> Senior Citizen Health Promotion Multi-Yr $ $ $
<br /> SeriorNet Program Multi-Year $ $ $
<br /> Enhanced Child Services Coord-SS $ $ $
<br /> Diabetes Education Pro ram Multi-Year $ $ $
<br /> Special Cro s Grant $ $ $
<br /> Local Food Initiatives Grant $ $ $
<br /> Reducin Health Disparities Grant Multi-Yr $ $ $
<br /> Tri Ie P Initiative Grant Multi-Yr $ $ $
<br /> Mean ful Use Incentive Grant Multi-Yr $ $ $
<br /> Emer enc Solutions Grant-DSS Multi-Yr $ $ 25,000 $ 25,000
<br /> FY 2009 Recove Act HPRP $ $ $
<br /> Community Response Program-DSS Multi-Yr $ $ 10,000 $ 10,000
<br /> Susan G Komen Grant $ $ $
<br /> Buildi2 Futures Pro ram-DSS Multi-Yr $ $ $
<br /> Foster Youth O ortunities-DSS 1-r m a be renewable $ $ $
<br /> WIOA Adult Dislocated Worker Gn-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 S 591.582 S S S S S S S S 591.582
<br /> Hazard Miti anon Generator Project $ $ $
<br /> Buffer Zone Protection Pro ra $ $ $
<br /> 800 MHz Communications Transition $ $ $
<br /> Secure Our Schools-OCS Grant $ $ $
<br /> Citizen Cor s 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 /> Justice Assistance Act JAG Program $ $ $
<br /> FEMA Assistance to Firefighters Grant $ $ $
<br /> Public Safe $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 107,814 $ - $ 107,814
<br /> TotalE ntlBUres $ 811,880 $ - $ 811,880 $ 591,582 1$ - $ - $ - $ - $ -1$ - $ -I$ 107,814 1$ - $ 699,396
<br /> Adoption Enhancement Fund
<br /> Revenues
<br /> Inter overnmental $ $ $ $ 50,400 $ 50,400
<br /> Total Revenues $ - $ - $ - $ - $ - $ - $ 50 400 $ - $ - $ - $ - $ - $ - $
<br /> 50,400
<br /> Ex entlitures
<br /> General Assistance $ $ $ $ 50,400 $ 50,400
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