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Attachment 1. Orange County Proposed 2017 -18 Budget Amendment <br />The 2017 -18 Orange County Budget Ordinance is amended as follows: <br />SpaylNeuter Fund <br />Revenues <br />3 Health oepehmeot- <br />Intergovernmental <br />reciwt d a $2000 <br />Transferfro. General Fund <br />2 Animal Services- <br />odta Dental <br />Foundati d' <br />4. While Cross Fire <br />5 Re'din d grant <br />A propriated Fund Balance <br />1. Department on Aging <br />eceiptddonati <br />—din d <br />r <br />'2018 <br />Smilesfor Kids Gran[, <br />Department- <br />funds d $128 000 ft- <br />the Golden LEAF <br />6. Recept d LSTA <br />7 . DEAPR -r <br />Encumbrance <br />Budget as Amended <br />Budget as Amended <br />-i <br />$4zoo from the Friends <br />tet— g$19320forthe <br />and receipt d 2016 <br />appropriationd <br />Fandetion fora ^PFAP <br />gram funds d$1664 <br />donated fundsd$P4 <br />Budget as Am ended <br />Original Budget <br />Carry Forwards <br />Budget as Amended <br />Through BOA #7 <br />Through BOA #8 -B <br />tithe Pessmore centers <br />community <br />/Neuter Fund (mod <br />Medicaid cos[ <br />S632,203itths <br />$3g000 from me <br />district's.. ensign ed <br />Regional coidchein <br />and addioonai sm[ewd <br />m piece a memorial <br />ben orange <br />Through BOA #9 <br />(sae C"ay Capital <br />Prgscts Fund) <br />pW <br />Lbmminity <br />($632203 in the <br />Fund Balence(sae Fire <br />and GOpecWng <br />Initiative "(sad Grant <br />funded $7384 <br />Gounry perk <br />C—ty <br />Spay /Neuter Fund) <br />Medicaid Metimization <br />Capital Protects Fund) <br />Lel-is Writ) <br />pm /act Fund) <br />and $152361 in the <br />Generd Fund <br />SpaylNeuter Fund <br />Revenues <br />Grant Project Fund <br />Intergovernmental <br />Transferfro. General Fund <br />A propriated Fund Balance <br />fro.. Other Funds <br />Grant Project Fund <br />Charges for Services <br />Transferfro. General Fund <br />Support Services <br />fro.. Other Funds <br />,;Mns..fer <br />Electric Vehicle Charging Stations <br />Support Services <br />NP [DES Grant (Multi-year) <br />Orange-Alamance Connector (3 year) <br />USDA Rural Business Development Grant <br />Golden LEAF Foundation Grant <br />Community Services <br />Genic I an Health Promotion Multi-Yr) <br />Citz <br />Net P,.gr m (Multi-Year) <br />Enhanced C:h Id Services Coord -SS <br />Diabetes Education Program (Multi-Year) <br />Meaningful Use Incentive Grant <br />FY 2009 Recovery Act HPRP <br />Community Response Program - DSS (M <br />Hazard ga ion Generator Project <br />800 MHz Communications Transition <br />EM Performance Grant <br />Justice Assistance Act (JAG) Program <br />