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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 /> #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 /> Susan G Komen Grant $ $ $ <br /> Building Futures Program-DSS(Multi-Yr) $ $ $ <br /> Foster Youth Opportunities-DSS (1-yr,may be renewable) $ $ $ <br /> WIOA Adult Dislocated Worker Grt-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 7,750 599,332 <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 /> Justice Assistance Act JAG Program $ $ $ <br /> FEMA Assistance to Firefighters Grant $ $ $ <br /> Public Safety $ - $ - $ - $ 107,8 4 $ - $ - $ $ 107,814 <br /> Total Expenditures $ 811,880 $ - $ 811,880 $ 699,396 $ - $ 7,750 $ $ 707,146 <br /> 3 <br />