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2 <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 #5 <br />#1 Receipt of $6,500 <br />from the Internal <br />Revenue Service for <br />the Volunteer Income <br />Tax Assistance (VITA) <br />Program in support of <br />the Federal VITA tax <br />preparation service <br />#2 Additional revenue <br />of $10,000 anticipated <br />for the Fit Feet <br />Program as part of the <br />Senior Citizen Health <br />Promotion Grant <br />Project <br />#3 Receipt of donated <br />Community Giving <br />Funds ($3,000) to <br />cover the cost of the <br />2017 Pat Sanford <br />Animal Welfare Award, <br />and to cover the cost of <br />heartworm treatments <br />Budget as Amended <br />Through BOA #6 <br />Grant Project Fund <br />Revenues <br />Intergovernmental 691,204$ 691,204$ 614,870$ 614,870$ <br />Charges for Services 65,000$ 65,000$ 65,000$ 10,000$ 75,000$ <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$ 738,277$ -$ 10,000$ -$ 748,277$ <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$ 10,000$ 156,157$ <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 />5