Agenda - 01-23-2018 8-f - Fiscal Year 2017-18 Budget Amendment #5

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Attachment 1. Orange County Proposed 2017 -18 Budget Amendment The 2017 -18 Orange County Budget Ordinance is amended as follows: Grant Pro)ecf Fund Rev Intergovernmental $ 691,204 $ 691,204 1 $ 586,470 $ 35,000 1 $ 6,600 #7 Criminal J..U- s 614,870 Charges for Services $ 65,000 $ 65,000 $ Rascume Dapartmant- Inter overnmental $ 65,000 Transfer from General Fund $ 55,676 - $ $ 55,676 #3 Emergency Services #4 Library Services - to as Social Services - #6 Social Services - use of $10,000 from 120,019 Total Revenues $ $ 55,676 Miscellaneous #1Aging- $1,350irat #2 Health Department- -recei0inEm,rgen,additional "Timeto -I .pt of $50,4001n receigt of $10,333 in the Jail inmate Fund in 120,019 Original Budget Encumbrance Carry Forwards Budget as Amended Budget as Amended Through BOA #4 Triangle) Council of Government for SHIIP $3,810 of additional Healthy Communities $35,000 in Emergency Management wacy7Ihecurtent Literacy ReaC protect and createa the Atloption Enhancement Fund for Emergency FOOd aria wntract witha monitoring serncakl Budget as Amended Through BOA #5 General Assistance $ is $ 69,619 1 $ program funds from the state Pertormance Grant new Literacy enhanced atlopti.n Shalterfunds from the have five (5) GPS ankle 120 019 $ 2,731 funds "MotheR -W protect services State mom.. - liable for $ - $ - $ 35,000 $ (6,6 001 $ - $ - $ - $ 738,277 Jordan Lake Watershed Nutrient Grant $ - the Pretrial Release $ $ GmWng New Fanners Grant program $ Grant Pro)ecf Fund Rev Intergovernmental $ 691,204 $ 691,204 1 $ 586,470 $ 35,000 1 $ 6,600 s 614,870 Charges for Services $ 65,000 $ 65,000 $ Inter overnmental $ 65,000 Transfer from General Fund $ 55,676 - $ $ 55,676 $ - $ • $ $ 120,019 Total Revenues $ $ 55,676 Miscellaneous $ - $ - $ $ - $ - 120,019 Ex enditures - $ Transfer from Other Funds $ - $ =$709.ST7 General Assistance $ is $ 69,619 1 $ $ Appropriated Fund Balance $ - $ 2,731 $ 2,731 $ - $ 120 019 $ 2,731 Total Revenues $ 611,880 $ 2,731 $ 814,611 $ $ - $ - $ 35,000 $ (6,6 001 $ - $ - $ - $ 738,277 Expenditures NCACC Employee Wellness Grant $ $ $ CFAT Propane Vehicle Grant multi- ear $ $ Inter overnmental $ Electric Vehicle Charging Stations $ 69,619 $ - $ $ $ - $ 50,400 $ • $ - $ 120,019 Total Revenues $ $ Support Services $ - $ - $ - $ - $ - $ 120,019 Ex enditures - $ NPDES Grant (Multi-year) $ - $ $ General Assistance $ is $ 69,619 1 $ $ Oran e- Alamarim Connector 3 ear - Is $ - $ $ - $ 120 019 $ INC Tomorrow CDBG (Multi-year) $ - $ $ $ Jordan Lake Watershed Nutrient Grant $ - $ $ $ GmWng New Fanners Grant $ $ $ Historic Resources Inventory Grant $ $ $ USDA Rural Business Development Grant $ Community Services - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ Child Care Health - Smart . Start $ $ $ Scattered Site Housing Grant $ Carrboro Growing Healthy Kids Grant $ $ $ Healthy Carolinians $ $ $ Health & Wellness Trust Grant $ $ $ Senior Citizen Health Promotlon(Wellness; $ 135,676 $ 2,731 $ 138,407 $ 146,157 $ 146,157 CARES Grant - Aging(Mult -Year) $ 339.708 $ 338,708 $ 339,708 $ 339,708 Dental Health - Smart Start $ Intensive Home Visiting $ $ $ Medical Reserve Corps - NACCHO $ $ $ Human Rights & Relations HUD Grant $ $ $ Senior Citizen Health Promotion Multi -Yr $ $ $ Senior-Net Program Multi-Year $ $ $ Enhanced Child Services Coord -SS $ $ $ Diabetes Education Program Multi -Year $ $ $ Specialty Crops s Grant $ $ $ Local Food Initiatives Grant $ $ $ Reducing Health Dim arities Grant Multi -Yr $ $ $ Triple P Initiative Grant Multi -Yr $ $ $ Meaningful Use Incentive Grant Multi -Yr $ $ $ Emergency Solutions Grant -DSS Multi -Yr $ $ 25,000 $ 25,000 FY 2009 Recove Act HPRP $ $ $ Community Response ram - DSS Multi-Yr $ $ 10,000 $ 10,000 Susan G Komen Grant $ Building Futures Pro ram - DSS Mul i -Yr $ $ $ Foster Youth Opportunities- DSS 1- r, ma y be renewable $ $ $ WIOA Adult Dislocated Worker Grt-DSS $ 255,298 $ 255,298 $ $ Outreach Litemacy Time to Read-Library $ 81,198 $ 81,198 $ 81,198 $ 28,366 $ 52,832 Outreach Literacy M13thettead-Librarry $ 21,766 $ 21,766 Human Services E 811.880 S 2.731 S 814.611 3 602.063 S - S - S S 16.6001 S - s - s - s 595.463 Hazard Mitigation Generator Project $ $ $ Buffer Zone Protection Program $ $ $ 800 MHz Communications Transition $ $ $ Secure Our Schools - OCS Grant $ $ $ Citizen Corps Council Grant $ $ $ COPS 2008 Technology Program $ $ $ COPS 2009 Technology Program $ $ $ EM Performance Grant $ $ 107,814 35,000 $ 142,814 2010 Homeland Security Grant - ES $ $ $ 2011 Homeland Security Grant - ES $ $ $ Justice Assistance Act (JAG) Program $ $ $ FEMA Assistance to Firefighters Grant $ $ $ Public Sat $ - $ - $ - 1 $ 107,814 1 $ - $ - $ 35,000 1 $ - $ - $ - $ - $ 142,814 Total Expenditures $ 811 880 $ 2,731 $ 814,611 $ 709,877 $ - $ - $ 35,000 $ (6,600) $ - 1 $ - i $ -is 738,277 Adoption Enhancement Fund Revenues Inter overnmental $ $ $ 69,619 $ - $ - $ $ - $ 50,400 $ • $ - $ 120,019 Total Revenues $ $ $ - 1 $ 69,618 1 $ - 1 $ - 1 $ - 1 $ - 1 $ 50,400 1 $ - 1 $ - 1 $ 120,019 Ex enditures General Assistance $ is $ 69,619 1 $ - $ - $ - Is - $ 50,400 1 $ - $ - $ 120 019