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Attachment 1. Orange County <br />The 2017 -18 Orange County Bud <br />29 <br /># 13 Technical <br />Amendment - Social <br />Services - budget re- <br />purposed funds from <br />Grant Prolect closed out <br />on Mamh 20, 2018 to <br />Social Services within <br />the General Fund <br />#14. Emergency <br />Telephone System <br />Fund (Eat 1 Fund) - <br />fund balance <br />apprepmWon of <br />$44,449 from the <br />General Fund to the <br />E911 Fund <br />#15. South OmnW Fire <br />District0 from the of <br />$Orang from the South <br />Orange Fire Oistdcl's <br />Bailable fund balance <br />#16. Sheriff's Office- <br />Year-end adjustments in <br />the Jail Inmate Fund <br />and the Drug Forfeiture <br />Fund, as well as receipt <br />a Alzheimer's <br />Foundation afAmedca <br />grant award of $2,500 <br />#17. Revised Vehicle <br />Replacment Internal <br />Service Fund financial <br />plan for FY 2017 -18, <br />and the closing out of <br />the Vehicle <br />Replacement internal <br />Service Fund <br /># 18. Orange County <br />Food Council - receipt <br />of pass - through funds <br />totaling $2,000 from the <br />Towns of Chapel HIII <br />and Hillsborough for <br />use by the Orange <br />County Food Council <br />Budget as Amended <br />Through BOA #10 <br />Susan G Komen Grant <br />$ <br />Kenan Charitable Trust Grant <br />$ 300,000 <br />Building Futures Program - DSS (Multi -Yr) <br />$ <br />Foster Youth Opportunities- DSS (Multi -ye <br />$ <br />W IOA Adult Dislocated Worker Grt-DSS <br />$ <br />Outreach Literacy Time to Read - Library <br />$ 55,532 <br />Outreach Literacy MotheRead- Library <br />$ 23,791 <br />Human Services <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ 914,273 <br />Hazard Mitigation Generator Project <br />$ <br />Buffer Zone Protection Program <br />$ <br />800 MHz Communications Transition <br />$ <br />Secure Our Schools - OCS Grant <br />$ <br />Citizen Corps Council Grant <br />$ <br />COPS 2008 Technology Program <br />$ <br />COPS 2009 Technology Program <br />$ <br />EM Performance Grant <br />$ 142,814 <br />2010 Homeland Security Grant- ES <br />$ <br />2011 Homeland Security Grant- ES <br />$ <br />Justice Assistance Act (JAG) Program <br />$ <br />FEMA Assistance to Firefighters Grant <br />$ <br />Public Safety <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ 142,814 <br />Total Expenditures <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ - <br />$ 1,185,087 <br />29 <br />