|
Attachment 1. Orange County Proposed 2017 -18 Budget Amendment
<br />The 2017 -18 Orange County Budget Ordinance is amended as follows:
<br />Emergency Telephone System Fund
<br />Revenues
<br />Charges for Services
<br />$ 595,350
<br />$ 595,350
<br />$ 595,350
<br />#11 ibrary Services -
<br />#4' Department on Aging
<br />Grant Funds
<br />$
<br />$ 217,457
<br />$
<br />2. Health Department -
<br />Adtlilional Revenue;
<br />-Addiontal HCCBG
<br />$ 4,085
<br />From General Fund
<br />$
<br />1. Department on Aging-
<br />300,00
<br />receipt of $300,000
<br />$2'205 from Smart Start
<br />funds from TJCOG
<br />Appropriated Fund Balance
<br />recieptNdonated funds
<br />$2,520 in the
<br />Kenan Charitable Tiusl
<br />Grant; Footl
<br />and from Orange
<br />$11016 for Passmcm
<br />furnishings;
<br />$ -
<br />Encumbrance
<br />$ -
<br />Budget as Amended
<br />of
<br />atltlitional
<br />County Partnership far
<br />my P
<br />atltlitional
<br />Original Budget
<br />Carry Forwards
<br />gadget as Amended
<br />Through BO
<br />SpayMeuler Fund, and
<br />mcant dmated funds.
<br />and Lodging funds of
<br />$5,224;
<br />Youngd Time
<br />ue of $3,550 for
<br />rihe Operation Fan
<br />1 $ 2,731
<br />$ 2,731
<br />of
<br />of $2,8 far use it the
<br />and additional
<br />Medicaid Cast
<br />Frpienfor
<br />to Read project training
<br />Program; and additional
<br />1 $ 2,731
<br />1 $ 2,343,512
<br />$ 678,302
<br />$ -
<br />Animal
<br />Animal Sheller
<br />Battlement funds of
<br />ehilticare provitlers
<br />techniques W teach
<br />anticipated revenue of
<br />$ -
<br />$
<br />$
<br />$1,096,134
<br />chiltlren to reatl
<br />$4085 from Wellness
<br />Growing New Fanners Grant
<br />$
<br />$
<br />class fees
<br />Emergency Telephone System Fund
<br />Revenues
<br />Charges for Services
<br />$ 595,350
<br />$ 595,350
<br />$ 595,350
<br />$ 300,000
<br />$ 2,025
<br />Grant Funds
<br />$
<br />$ 217,457
<br />$
<br />$
<br />$ 4,085
<br />From General Fund
<br />$
<br />$
<br />$
<br />Appropriated Fund Balance
<br />$ 158,110
<br />$ 19,079
<br />$ 177,189
<br />$ 177,189
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />Total Revenues
<br />$ 753,460
<br />$ 19,079
<br />$ 772,539
<br />$ 772,539
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />Expenditures
<br />Emergency Telephone System Fund $ 753,460 1 $ 19,079 $ 772,539 $ 772,539
<br />Vehicle Replacement Fund
<br />Rev
<br />Charges for Services
<br />$
<br />$
<br />$
<br />$ 300,000
<br />$ 2,025
<br />Appropriated Fund Balance
<br />$ -
<br />$ 217,457
<br />$ 217,457
<br />$ 217,457
<br />$ 4,085
<br />Debt Financing
<br />$ 757,514
<br />$ 757,514
<br />$ 757,514
<br />Total Vehicle Replacement Fund
<br />Revenues
<br />$ 757,514
<br />$ 217,457
<br />$ 974,971
<br />$ 974,971
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />Expenditures
<br />Vehicle Replacement Fund $ 757,514 1 $ 217,45*11 $ 974,971 $ 974,971
<br />Grant Project Fund
<br />Revenues
<br />Intergovernmental
<br />$ 2,147,149
<br />$ 2,147,149
<br />$ 734,895
<br />$ 300,000
<br />$ 2,025
<br />Charges for Services
<br />$ 65,000
<br />$ 65,000
<br />$ 85,000
<br />$ 4,085
<br />Transfer from General Fund
<br />$ 128,632
<br />$ 128,632
<br />$ 55,676
<br />Miscellaneous
<br />$ -
<br />$ -
<br />$
<br />$
<br />$ 675
<br />Transfer from Other Funds
<br />$ -
<br />$
<br />$
<br />Appropriated Fund Balance
<br />$ -
<br />I $ 2,731
<br />1 $ 2,731
<br />$ 2,731
<br />Total Revenues
<br />$ 2,340,781
<br />1 $ 2,731
<br />1 $ 2,343,512
<br />$ 678,302
<br />$ -
<br />$ 300,000
<br />$ 2,700
<br />$ 4,085
<br />Exrendlturea
<br />NCACC Employee Wellness Grant
<br />$
<br />$
<br />CFAT Propane Vehicle Grant(multi-year)
<br />$
<br />$
<br />Electric Vehicle Charging Stations
<br />$
<br />$
<br />Support Services
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />NPDES Grant (Multi -year)
<br />$ -
<br />$
<br />$
<br />Orange- Alamance Connector (3 year)
<br />$ -
<br />$
<br />$
<br />NC Tomorrow CDBG (Multi-year)
<br />$ -
<br />$
<br />$
<br />Jordan Lake Watershed Nutrient Grant
<br />$ -
<br />$
<br />$
<br />Growing New Fanners Grant
<br />$
<br />$
<br />Historic Resources Inventory Grant
<br />$
<br />$
<br />USDA Rural Business Development Grant
<br />$
<br />$
<br />Golden LEAF Foundation Grant
<br />$ 128,000
<br />Community Services
<br />$
<br />$ -
<br />$
<br />$ 128,000
<br />$ -
<br />$ -
<br />$ -
<br />$
<br />Parent Ed Initiative - DSS (Multi -year)
<br />$ 73,740
<br />$ 73,740
<br />$
<br />Child Care Subsidy - DSS (Multi -year)
<br />$ 219,858
<br />$ 219,858
<br />$
<br />Carrboro Growing Healthy Kids Grant
<br />$
<br />$
<br />Healthy Carolinians
<br />$
<br />$
<br />Health & Wellness Trust Grant
<br />$
<br />$
<br />Senior Citizen Health Promotion Wellness
<br />$ 135,676
<br />$ 2,731
<br />$ 138,407
<br />$ 166,157
<br />$ 4,085
<br />CARES Grant - Aging(Multi -Year)
<br />$ 339,708
<br />$ 339,708
<br />$ 339,708
<br />Dental Health - Smart Start
<br />$
<br />$
<br />Intensive Home Visiting
<br />$
<br />$
<br />Medical Reserve Corps - NACCHO
<br />$
<br />$
<br />Human Rights & Relations HUD Grant
<br />$
<br />$
<br />Senior Citizen Health Promotion (Mulb-Yr)
<br />$
<br />$
<br />SeniorNet Program (Multi-Year)
<br />$
<br />$
<br />Enhanced Child Services Coord -SS
<br />$
<br />$
<br />Diabetes Education Program (Multi -Year)
<br />$
<br />$
<br />Specialty Crops Grant
<br />$
<br />$
<br />Local Food Initiatives Grant
<br />$
<br />$
<br />Reducing Health Disparities Grant (Multi -Yr)
<br />$
<br />$
<br />Triple P Initiative Grant (Multi -Yr)
<br />$
<br />$
<br />Meaningful Use Incentive Grant (Multi-Yr)
<br />$
<br />$
<br />Emergency Solutions Grant - DSS(Multi -Yr)
<br />$
<br />$ 25,000
<br />FY 2009 Recovery Act HPRP
<br />$
<br />$
<br />Community Response Program - DSS (Mull
<br />$ 204,833
<br />$ 204,833
<br />$
<br />Susan G Komen Grant
<br />I
<br />$
<br />$
<br />i
<br />
|