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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 #6-B
<br />#1 Social Services -
<br />receipt of $14,111
<br />additional
<br />administrative revenue
<br />from the State related
<br />to childcare services;
<br />and receipt of
<br />anticipated $11,000
<br />additional revenue
<br />from the sale of goods
<br />at Café 113 at
<br />Hillsborough
<br />Commons
<br />#2 Social Services -
<br />close out and re-
<br />purpose funds
<br />associated with
<br />completed multi-year
<br />grant projects
<br />#3 Social Services -
<br />close out some prior
<br />year accounts in the
<br />Adoption
<br />Enhancement Fund
<br />("DSS Cleint Services
<br />Fund")
<br />#4 Social Services -
<br />transfer remaining
<br />$10,000 in the
<br />Community Response
<br />Program Grant Project
<br />to Social Services
<br />within the General
<br />Fund
<br />#5 Health Department -
<br />receipt of $34,664 in
<br />additional 2014
<br />Medicaid Cost
<br />Settlement Funds in
<br />the County Capital
<br />Fund
<br />#6 Library Services -
<br />receipt of $1,000
<br />donation through the
<br />Triangle Community
<br />Foundation
<br />#7 Library Services -
<br />receipt of $2,025 in
<br />additional funds for the
<br />department's Outreach
<br />Literacy Motheread
<br />Program in the Grant
<br />Projects Fund
<br />#8 Economic
<br />Developemt - Visitor's
<br />Bureau receipt of
<br />$93,755 in additional
<br />revenue from the Town
<br />of Chapel Hill for
<br />surpassing FY 2016-17
<br />performance
<br />benchmarks
<br />#9 County Manager's
<br />Office - Arts
<br />Commission (Visitor's
<br />Bureau Fund) receipt of
<br />$1,234 from the
<br />Hillsborough Arts
<br />Commission for the
<br />2017 Paint It Orange
<br />Plein Air Paint-out
<br />event
<br />#10 Criminal Justice
<br />Resource Department -
<br />receipt of a $23,667
<br />refund from Cardinal
<br />Innovations
<br />maintenance of effort
<br />funds
<br />#11 County Manager's
<br />Office - Orange County
<br />Partnership to End
<br />Homelessness receipt
<br />of $1,000 from Triangle
<br />Community Foundation
<br />to help support the
<br />Point-in-Time street
<br />count
<br />#12 DEAPR - receipt
<br />of $44,304 in additional
<br />revenues from athletic
<br />rentals, facility rentals,
<br />concessions, and
<br />recreation fees
<br />Budget as Amended
<br />Through BOA #7
<br />Community Development Fund
<br />(Homelessness Partnership)
<br />Revenues
<br />General Government Revenue -$ -$ -$ -$ 1,000$ 1,000$
<br />Intergovernmental 86,406$ 86,406$ 102,046$ 102,046$
<br />Appropriated Fund Balance 41,000$ 41,000$ 41,000$ 41,000$
<br />Transfer from General Fund 43,096$ 43,096$ 43,096$ 43,096$
<br />Total Revenues 170,502$ -$ 170,502$ 186,142$ -$ -$ -$ -$ -$ -$ -$ -$ 1,000$ -$ 187,142$
<br />Expenditures
<br />Homelessness Partnership Program 170,502$ 170,502$ 186,142$ 1,000$ 187,142$
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental 2,147,149$ 2,147,149$ 2,070,815$ (1,455,945)$ (10,000)$ 2,025$ 606,895$
<br />Charges for Services 65,000$ 65,000$ 85,000$ 85,000$
<br />Transfer from General Fund 128,632$ 128,632$ 128,632$ (72,956)$ 55,676$
<br />Miscellaneous -$ -$ -$
<br />Transfer from Other Funds -$ -$ -$
<br />Appropriated Fund Balance -$ 2,731$ 2,731$ 2,731$ 2,731$
<br />Total Revenues 2,340,781$ 2,731$ 2,343,512$ 2,287,178$ -$ (1,528,901)$ -$ (10,000)$ -$ -$ 2,025$ -$ -$ -$ -$ -$ 750,302$
<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 />Parent Ed Initiative - DSS (Multi-year)73,740$ 73,740$ 73,740$ (73,740)$ -$
<br />Child Care Subsidy - DSS (Multi-year)219,858$ 219,858$ 219,858$ (219,858)$ -$
<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$ 166,157$ 166,157$
<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 (Mu 204,833$ 204,833$ 214,833$ (204,833)$ (10,000)$ -$
<br />Susan G Komen Grant -$ -$ -$
<br />Building Futures Program - DSS (Multi-Yr)970,470$ 970,470$ 970,470$ (970,470)$ -$
<br />Foster Youth Opportunities- DSS (Multi-ye 60,000$ 60,000$ 60,000$ (60,000)$ -$
<br />WIOA Adult Dislocated Worker Grt-DSS 255,298$ 255,298$ -$ -$
<br />Outreach Literacy Time to Read-Library 81,198$ 81,198$ 52,832$ 52,832$
<br />Outreach Literacy MotheRead-Library 21,766$ 2,025$ 23,791$
<br />Human Services 2,340,781$ 2,731$ 2,343,512$ 2,144,364$ -$ (1,528,901)$ -$ (10,000)$ -$ -$ 2,025$ -$ -$ -$ -$ -$ 607,488$
<br />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 -$ 142,814$ 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 -$ -$ -$ 142,814$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 142,814$
<br />Total Expenditures 2,340,781$ 2,731$ 2,343,512$ 2,287,178$ -$ (1,528,901)$ -$ (10,000)$ -$ -$ 2,025$ -$ -$ -$ -$ -$ 750,302$
<br />Adoption Enhancement Fund ("DSS Client Services Fund")
<br />Revenues
<br />Intergovernmental 131,865$ 131,865$ 251,884$ -$ (111,000)$ -$ -$ -$ -$ -$ -$ -$ -$ 140,884$
<br />General Government 424,591$ 424,591$ 424,591$ (27,268)$ 397,323$
<br />Transfer from Grant Projects 76,945$ 76,945$ 76,945$ 83,186$ 160,131$
<br />Total Revenues 633,401$ -$ 633,401$ 753,420$ -$ 83,186$ (138,268)$ -$ -$ -$ -$ -$ -$ -$ -$ 698,338$
<br />Expenditures
<br />General Assistance 633,401$ 633,401$ 753,420$ -$ 83,186$ (138,268)$ -$ -$ -$ -$ -$ -$ -$ -$ 698,338$
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