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Attachment 1. Orange County Proposed 2017 -16 Budget Amendment
<br />The 2017 -18 Orange County Budget Ordinance is amended as follows:
<br />Grant Project Fund
<br />Revs
<br />Isle o mental
<br />691,204
<br />S 691204
<br />1 S Sal.470
<br />35.000
<br />S [6.6mil
<br />er Grmvw Mu.
<br />Ray.nusa
<br />S 614.170
<br />Char ea for S—i...
<br />$ 65000
<br />$ 65000
<br />; li e00
<br />IM vammental
<br />; S
<br />$ 69.619 S
<br />5 65,000
<br />Transfer from General Fund
<br />f 55 0.76
<br />- S
<br />5 55,476
<br />a3 E—g -fir SeMde
<br />N4l .1, Servkse•m
<br />45 Sadel Sends.
<br />,
<br />=.. ioO from
<br />- 3 89.619 1 $
<br />- f
<br />- $
<br />S 55,676
<br />MM1Cellase04$
<br />tll Ag -51,350 bam
<br />a2 HoWM OwWs t•
<br />•w000 W
<br />pnwq"...0
<br />ndipld$WAWn
<br />ranlpe Cl $1e.119 in
<br />...W i.. aq Fin4le
<br />S -
<br />Orlginak Budget
<br />Encum Mranca
<br />Carry Forwards
<br />Budget as A..ndad
<br />BuOeol as Am endod
<br />Through BOA W4
<br />Triangle J Camdl W
<br />Goreenmfinl For sH.P
<br />$3,610dM
<br />HeeMy Cm-ieunl'es
<br />135•Wf1 In EC&"q V
<br />Men Qn
<br />Lk—y7 M T
<br />prppd & Maealea
<br />1M AdVl
<br />EMeneanxrlFU fd
<br />ECSigswy Fuca er+d
<br />3hWlx runen Ir[m ero
<br />Isiiho
<br />Mt1eni 9_.
<br />64dgC1 dS Am CniPtf6
<br />Through BOA 95
<br />- $
<br />- $
<br />50,400 15
<br />- I $
<br />po)ra+�
<br />r.n r—M Stile
<br />Padorinmlw Grenl
<br />f4rcy
<br />n.w lrbx '
<br />- INglerRrnd'Vr1rd
<br />wNS+cea.fto.
<br />fwMtw
<br />61Ne
<br />fre fek GPS ankle
<br />monrterx mrWiege la
<br />1
<br />; 2,731
<br />T.r.i Revenues
<br />$ 611,$60
<br />S 2.731
<br />f 614,0.11
<br />Ure Rur�W Relmse
<br />1 $ -
<br />S -
<br />$ 35.000
<br />5 16.6001
<br />$ -
<br />f -
<br />1 $ -
<br />S 736.377
<br />Jordan Lake Watershed NulrlemGranl
<br />S -
<br />proy�am
<br />$
<br />Grant Project Fund
<br />Revs
<br />Isle o mental
<br />691,204
<br />S 691204
<br />1 S Sal.470
<br />35.000
<br />S [6.6mil
<br />Ray.nusa
<br />S 614.170
<br />Char ea for S—i...
<br />$ 65000
<br />$ 65000
<br />; li e00
<br />IM vammental
<br />; S
<br />$ 69.619 S
<br />5 65,000
<br />Transfer from General Fund
<br />f 55 0.76
<br />- S
<br />5 55,476
<br />S 55.676
<br />- $
<br />120019
<br />To[ai Revenues
<br />$
<br />- 3 89.619 1 $
<br />- f
<br />- $
<br />S 55,676
<br />MM1Cellase04$
<br />; -
<br />f -
<br />S
<br />S
<br />$ -
<br />5
<br />$ -
<br />S -
<br />$ -
<br />S -
<br />$ -
<br />j
<br />Transfer from Olh.r Fund.
<br />_
<br />S
<br />S
<br />S 60,619 1 $
<br />- S
<br />- $
<br />- $
<br />- $
<br />50,400 15
<br />- I $
<br />S
<br />Appr,p,im.d Fund 8.1ance
<br />$ -
<br />5 2,731
<br />1 2,731
<br />f 2,731
<br />1
<br />1
<br />; 2,731
<br />T.r.i Revenues
<br />$ 611,$60
<br />S 2.731
<br />f 614,0.11
<br />S 708.677
<br />1 $ -
<br />S -
<br />$ 35.000
<br />5 16.6001
<br />$ -
<br />f -
<br />1 $ -
<br />S 736.377
<br />NCACC E.plVft Wellnl Grant
<br />f
<br />S
<br />Ray.nusa
<br />$
<br />CFAT Projune Vehids G muntr r
<br />S
<br />S
<br />IM vammental
<br />; S
<br />$ 69.619 S
<br />f
<br />Elautric Vahide Charoingi Station.
<br />- $
<br />- S
<br />f
<br />S
<br />- $
<br />120019
<br />To[ai Revenues
<br />$ - 3 - 3
<br />- 3 89.619 1 $
<br />- f
<br />- $
<br />f
<br />skqveft Services
<br />; -
<br />f -
<br />S -
<br />f -
<br />$ -
<br />5
<br />$ -
<br />S -
<br />$ -
<br />S -
<br />$ -
<br />f
<br />NPOfS Grant MIAs• r
<br />f -
<br />$
<br />5
<br />S 60,619 1 $
<br />- S
<br />- $
<br />- $
<br />- $
<br />50,400 15
<br />- I $
<br />E
<br />0=9&Alamance Caeneclar JS Xerl
<br />f -
<br />f
<br />S
<br />S
<br />NC Tomorrow CDBG M tti- r
<br />f -
<br />f
<br />S
<br />S
<br />Jordan Lake Watershed NulrlemGranl
<br />S -
<br />S
<br />$
<br />$
<br />Groei M— Fanners GmM
<br />f
<br />S
<br />S
<br />Hislonc Resources Invanbm Grant
<br />f
<br />S
<br />S
<br />USDA Rural Business R22±=&A &anl
<br />S
<br />Co. m.olty S.M."
<br />$ -
<br />f -
<br />f
<br />$ -
<br />$ -
<br />;
<br />-
<br />f -
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />Chdd Care Health - Smart Start
<br />3
<br />5
<br />$
<br />5CJIWo,J 50 H"SMg Grant
<br />j
<br />§
<br />S
<br />Carr6oro Gr—mg Heal1hy Kids Grant
<br />S
<br />S
<br />S
<br />H-Ithy Cardimens
<br />5
<br />$
<br />$
<br />HW,M A Wellness Trust Grant
<br />S
<br />5
<br />E
<br />Semi. Cilizen Health PromoliwMellness'
<br />f 135 676
<br />S 2.731
<br />S 138,407
<br />S 146 -157
<br />S 146 -157
<br />CARES Grant - Agmg iMum -Year)
<br />$ 734.706
<br />3 339.706
<br />S 3$9.706
<br />5 334,703
<br />D &dal Hea111r , 5i5tarl 81arl
<br />5
<br />Intensive Home Vlsili
<br />f
<br />S
<br />S
<br />Medwl Reserve Co - NACCHO
<br />Hunan Ri Ms 8 Rdeti.le HUD Grant
<br />S
<br />5
<br />5
<br />Senlof CM4W Health Pmmo110n Multi -Yr
<br />S
<br />5
<br />5
<br />kmiorN.i Program
<br />(Multi—Year)f
<br />8
<br />S
<br />Enhanced Child Services Loud SS
<br />$
<br />$
<br />$
<br />Diabetes Educeticn Pr ram Mulll Yaar
<br />f
<br />E
<br />E
<br />Specialty Cmps Grant
<br />f
<br />5
<br />S
<br />Local Food Im1mir e. Grant
<br />I
<br />S
<br />S
<br />Reducing Heellh Dis eri8es MulfrYr
<br />$
<br />5
<br />$
<br />Gran
<br />Tn le P tnilialive Grant Mulli•Yr
<br />f
<br />5
<br />5
<br />1.1e<lnin5 kd use I I uve Grant Murg-YELJ
<br />S
<br />S
<br />5
<br />Emergency Sdutions. an - DSS Multi -Yr
<br />$
<br />$ 25.000
<br />$ 26,17(10
<br />FY 2003 Recd AG HPRP
<br />Comm— Re nseP m -OSS aMU -Yr
<br />f
<br />S 10 OQO
<br />_
<br />S 10 -00D
<br />Susan G Komen Grant
<br />S
<br />5
<br />$
<br />BvIWmg Fulum Pmgrarn -M M.$ItWr
<br />S
<br />S
<br />5
<br />Fwiu Youth O rtunni� OS3 7 m
<br />be anamablel
<br />S
<br />S
<br />5
<br />WIOA Adun Dislocated Worker Gr1-DSS
<br />265,298
<br />f 255,295
<br />S
<br />S
<br />Oulreadl Libra Time ID RMd-Liteary
<br />$ 81,198
<br />; 81,126
<br />S a1,196
<br />$ 28,386.
<br />$ 52,832
<br />Outreach Utwacy MdheRaa&-Ukxary
<br />S 21.765
<br />S 21,766
<br />Hazard Miligetion General. Prp�ed
<br />$
<br />$
<br />$
<br />Buller Zone Prolecbon ram
<br />S
<br />5
<br />S
<br />800 MHz Communicatio— Tranship
<br />E
<br />E
<br />Sere 0. Shcnds • GC4 Gram_
<br />S
<br />S
<br />S
<br />citizen Crops C.—I Grant -
<br />_
<br />S
<br />$
<br />S
<br />COPS 2006 TeOMIC.Qv ram
<br />S
<br />S
<br />5
<br />COPS 2009 Technol Pr -
<br />$
<br />$
<br />$
<br />EM PeAermanoe Grant
<br />8
<br />$ 107114
<br />35.000
<br />S 142,514
<br />2a 18 Homeland Sec-ity Grant - ES
<br />S
<br />5
<br />;
<br />2011 Homeland $e It Grad • ES
<br />S
<br />$
<br />S
<br />Jusace Assisi— Acl OAG)Program
<br />$
<br />5
<br />$
<br />FEMA AsslsWce to Fiiel h;&S Grant
<br />1
<br />5
<br />PUNIC Sa'
<br />107,114
<br />;
<br />35000
<br />1
<br />142614
<br />Total Eap, -rrdifraes
<br />$ 67'186a
<br />$ 2,731
<br />1 $ 914,611
<br />5 709,677
<br />; -
<br />S -
<br />$ 33,000
<br />1 5 [6.8001
<br />5 -
<br />; -
<br />$ -
<br />$ 736,277
<br />Adoption €nhancamen! fund
<br />Ray.nusa
<br />IM vammental
<br />; S
<br />$ 69.619 S
<br />- S
<br />- $
<br />- $
<br />- S
<br />59400 5
<br />- $
<br />- $
<br />120019
<br />To[ai Revenues
<br />$ - 3 - 3
<br />- 3 89.619 1 $
<br />- f
<br />- $
<br />3
<br />- $
<br />60.00 I S
<br />- 1 $
<br />- f
<br />130.019
<br />Ex datum
<br />Gemaral Assistance
<br />$ 5
<br />S 60,619 1 $
<br />- S
<br />- $
<br />- $
<br />- $
<br />50,400 15
<br />- I $
<br />- S
<br />120619
<br />
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