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<br />Attachment 1. Orange County Proposed 2017-18 Budget Amendment
<br />The 2017-18 Orange County Budget Ordinance is amended as follows:
<br />Original Budget Encumbrance
<br />Carry Forwards Budget as Amended Budget as Amended
<br />Through BOA #4
<br />#1 Aging - $1,350 from
<br />Triangle J Council of
<br />Government for SHIIP
<br />program
<br />#2 Health Department -
<br />$3,810 of additional
<br />Healthy Communities
<br />funds from the State
<br />#3 Emergency Services
<br />- receipt of additional
<br />$35,000 in Emergency
<br />Management
<br />Performance Grant
<br />funds
<br />#4 Library Services - to
<br />amend the current
<br />Literacy "Time to Read"
<br />project and create a
<br />new Literacy
<br />"MotheRead" project
<br />#5 Social Services -
<br />reciept of $50,400 in
<br />the Adoption
<br />Enhancement Fund for
<br />enhanced adoption
<br />services
<br />#6 Social Services -
<br />receipt of $10,333 in
<br />Emergency Food and
<br />Shelter funds from the
<br />State
<br />#7 Criminal Justice
<br />Resource Department -
<br />use of $10,000 from
<br />the Jail Inmate Fund to
<br />contract with a
<br />monitoring service to
<br />have five (5) GPS ankle
<br />monitors available for
<br />the Pretrial Release
<br />program
<br />Budget as Amended
<br />Through BOA #5
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental 691,204$ 691,204$ 586,470$ 35,000$ (6,600)$ 614,870$
<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 -$ 2,731$ 2,731$ 2,731$ 2,731$
<br />Total Revenues 811,880$ 2,731$ 814,611$ 709,877$ -$ -$ 35,000$ (6,600)$ -$ -$ -$ 738,277$
<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 Growing Healthy Kids Grant -$ -$ -$
<br />Healthy Carolinians -$ -$ -$
<br />Health & Wellness Trust Grant -$ -$ -$
<br />Senior Citizen Health Promotion(Wellness)135,676$ 2,731$ 138,407$ 146,157$ 146,157$
<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 -$ -$ -$
<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 />WIOA Adult Dislocated Worker Grt-DSS 255,298$ 255,298$ -$ -$
<br />Outreach Literacy Time to Read-Library 81,198$ 81,198$ 81,198$ (28,366)$ 52,832$
<br />Outreach Literacy MotheRead-Library 21,766$ 21,766$
<br />Human Services 811,880$ 2,731$ 814,611$ 602,063$ -$ -$ -$ (6,600)$ -$ -$ -$ 595,463$ 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$ 35,000 142,814$
<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 -$ -$ -$ 107,814$ -$ -$ 35,000$ -$ -$ -$ -$ 142,814$
<br />Total Expenditures 811,880$ 2,731$ 814,611$ 709,877$ -$ -$ 35,000$ (6,600)$ -$ -$ -$ 738,277$
<br />Adoption Enhancement Fund
<br />Revenues
<br />Intergovernmental -$ -$ 69,619$ -$ -$ -$ -$ 50,400$ -$ -$ 120,019$
<br />Total Revenues -$ -$ -$ 69,619$ -$ -$ -$ -$ 50,400$ -$ -$ 120,019$
<br />Expenditures
<br />General Assistance -$ -$ 69,619$ -$ -$ -$ -$ 50,400$ -$ -$ 120,019$
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