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3 <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 $10,000 from <br />the Jail Inmate Fund to <br />contract with a <br />monitoring service to <br />have five (5) GPS ankle <br />monitors available for <br />the Pretrial Release <br />program <br />Budget as Amended <br />Through BOA #5 <br />Jail Inmate Fund <br />Revenues <br />Appropriated Fund Balance -$ -$ -$ -$ -$ -$ -$ -$ -$ 10,000$ 10,000$ <br />Total Revenues -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 10,000$ 10,000$ <br />Expenditures <br />Transfer to General Fund -$ -$ -$ -$ -$ -$ -$ -$ -$ 10,000$ 10,000$ <br />7