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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 #7
<br />Budget as Amended
<br />Through BOA #8-B
<br />1. Department on Aging
<br />- receipt of donation of
<br />$4,200 from the Friends
<br />of the Passmore Center
<br />(see County Capital
<br />Projects Fund)
<br />2. Animal Services -
<br />receipt of donations
<br />totaling $19,320 for the
<br />Community
<br />Spay/Neuter Fund (see
<br />Community
<br />Spay/Neuter Fund)
<br />3. Health Department -
<br />reciept of a $2,000
<br />Delta Dental
<br />Foundation 2018
<br />Smiles for Kids Grant,
<br />and receipt of 2016
<br />Medicaid Cost
<br />Settlement funds
<br />($632,203 in the
<br />Medicaid Maximization
<br />Capital Projects Fund)
<br />and $152,361 in the
<br />General Fund
<br />4. White Cross Fire
<br />Department -
<br />appropriation of
<br />$30,000 from the
<br />district's Unassigned
<br />Fund Balance (see Fire
<br />Districts Fund)
<br />5. Receipt of grant
<br />funds of $128,000 from
<br />the Golden LEAF
<br />Foundation for a "PFAP
<br />Regional Cold-Chain
<br />and Copacking
<br />Initiative" (see Grant
<br />Project Fund)
<br />6. Receipt of LSTA
<br />grant funds of $1,664
<br />and additional State Aid
<br />funds of $7,384
<br />7. DEAPR - receipt of
<br />donated funds of $745
<br />to place a memorial
<br />bench at an Orange
<br />County park
<br />Budget as Amended
<br />Through BOA #9
<br />Spay/Neuter Fund
<br />Revenues
<br />Charges for Services 27,000$ 27,000$ 27,000$ 27,000$ 27,000$
<br />Intergovernmental 8,000$ 8,000$ 8,000$ 8,000$ 8,000$
<br />Miscellaneous 11,600$ 11,600$ 11,600$ 11,600$ 19,320$ 30,920$
<br />Appropriated Fund Balance 14,250$ 2,340$ 16,590$ 16,590$ 16,590$ 16,590$
<br />Total Revenues 60,850$ 2,340$ 63,190$ 63,190$ 63,190$ -$ 19,320$ -$ -$ -$ -$ -$ 82,510$
<br />Expenditures
<br />Operating 60,850$ 2,340$ 63,190$ 63,190$ 63,190$ 19,320$ 82,510$
<br />Transfer to County Capital -$ -$ -$ -$ -$
<br />Total Expenditures 60,850$ 2,340$ 63,190$ 63,190$ 63,190$ -$ 19,320$ -$ -$ -$ -$ -$ 82,510$
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental 2,147,149$ 2,147,149$ 606,895$ 606,895$ 128,000$ 734,895$
<br />Charges for Services 65,000$ 65,000$ 85,000$ 85,000$ 85,000$
<br />Transfer from General Fund 128,632$ 128,632$ 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$ 2,731$
<br />Total Revenues 2,340,781$ 2,731$ 2,343,512$ 750,302$ 750,302$ -$ -$ -$ -$ 128,000$ -$ -$ 878,302$
<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 />Golden LEAF Foundation Grant 128,000$ 128,000$
<br />Community Services -$ -$ -$ -$ -$ -$ -$ -$ -$ 128,000$ -$ -$ 128,000$
<br />Parent Ed Initiative - DSS (Multi-year)73,740$ 73,740$ -$ -$ -$
<br />Child Care Subsidy - DSS (Multi-year)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$ 166,157$
<br />CARES Grant - Aging (Multi-Year)339,708$ 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$ 25,000$
<br />FY 2009 Recovery Act HPRP -$ -$ -$ -$
<br />Community Response Program - DSS (M 204,833$ 204,833$ -$ -$ -$
<br />Susan G Komen Grant -$ -$ -$ -$
<br />Building Futures Program - DSS (Multi-Yr 970,470$ 970,470$ -$ -$ -$
<br />Foster Youth Opportunities- DSS (Multi-y 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$ 52,832$
<br />Outreach Literacy MotheRead-Library 23,791$ 23,791$ 23,791$
<br />Human Services 2,340,781$ 2,731$ 2,343,512$ 607,488$ 607,488$ -$ -$ -$ -$ -$ -$ -$ 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$ 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$ -$ -$ -$ -$ -$ -$ -$ 142,814$
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