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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: 6
<br /> #6.BOCC approved
<br /> separating the Division
<br /> #2.Aging-$14,408 of Human Rights and
<br /> #5 Housing and
<br /> #1.Aging-$118 from Appropriated Fund Relations of Hothe
<br /> #3 Aging-Annual Grant #4.Library-$1,900 Community
<br /> Triangle J Council of balance to balance Department of Houisng,
<br /> Original Budget Encumbrance Budget as Amended Budget as Amended Governmentfor revenue and Fund-ders pr gr from Friends
<br /> Book the Development- Human Rights,and Budget as Amended
<br /> Carry Forwards Through BOA#3 Caregiver Support expenditures for Senior Striders program Library for Book Club reduction of$71,751 in Community Through BOA#4
<br /> Program Caregiver Support from UNC Hospitals and staff t-shirts 2017 HOME program Development and
<br /> Program funds for FY 2017-18 creating a new
<br /> Department of Human
<br /> Rights and Relations
<br /> Community Development Fund(HOME Program)
<br /> Revenues
<br /> Intergovernmental $ 392,711 $ 392,711 $ 392,711 $ (63,259) $ 329,452
<br /> Program Income $ 39,783 $ 39,783 $ 39,783 $ 39,783
<br /> Transfer from General Fund $ 164,975 $ 164,975 $ 164,975 1$ (8,492)1$ 12,662 1$ 169,145
<br /> Total Revenues $ 597,469 $ - $ 597,469 $ 597,469 1$ (71,751)1$ 12,662 1$ 538,380
<br /> Expenditures
<br /> HOME Program $ 597,469 $ 597,469 $ 597,469 1$ (71,751)1$ 12,662 1$ 538,380
<br /> Grant Project Fund
<br /> Revenues
<br /> Intergovernmental $ 691,204 $ 691,204 $ 578,720 $ 7,750 $ 586,470
<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 $ 699,396 $ - $ - $ 7,750 $ 707,146
<br /> Expenditures
<br /> NCACC Employee Wellness Grant $ $ $
<br /> CFAT Propane Vehicle Grant(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 Care Health-Smart Start $ $ $
<br /> Scattered Site Housing Grant $ $ $
<br /> Carrboro Grooving Healthy Kids Grant $ $ $
<br /> Healthy Carolinians $ $ $
<br /> Health&Wellness Trust Grant $ $ $
<br /> Senior Citizen Health Promotion(WelIness $ 135,676 $ 135,676 $ 135,676 $ 7,750 $ 143,426
<br /> CARES Grant-Aging(Multi-Year) $ 339,708 $ 339,708 $ 339,708 $ 339,708
<br /> Dental Health-Smart Start $ $ $
<br /> Intensive Home Visiting $ $ $
<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 /> Triple P Initiative Grant(Multi-Yr) $ $ $
<br /> Meaningful Use Incentive Grant(Multi-Yr) $ $ $
<br /> Emergency Solutions Grant-DSS(Multi-Yr) $ $ 25,000 $ 25,000
<br /> FY 2009 Recovery Act HPRP 1 $ $ $
<br /> Community Response Program-DSS(Multi-Yr) $ $ 10,000 $ 10,000
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