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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 />19 <br />#11 ibrary Services - <br />#4' Department on Aging <br />2. Health De300,00 t- <br />Additienal Revenue: <br />-Addiordal HCCBG <br />1. Depertinent on Aging- <br />receipt of $300,000 <br />$2,m Smart Start <br />funds from TJCOG <br />receept of donated funds <br />$2,520 in the <br />Kenan Charitable Tiusl <br />Grant; Footl <br />and d $675 $675 from Orange <br />$11 016 for Passmcre <br />furnishings; <br />Encumbrance <br />Budget Amended <br />of <br />etltlitional <br />County r <br />atltlitional <br />Original Budget <br />Carry Forwards <br />Budget as Amended <br />Through <br />Through BOA #9 <br />Spay/Neuler Fund, and <br />donated funds. <br />and Lodging funds of <br />$5,224; <br />Time <br />hild —rfor Time <br />YoungdF <br />ue of $3,550 for <br />r the Operation Fan <br />receipt of <br />of $2,8 ionise i the <br />and additional <br />Medicaid Cost <br />jenfor <br />to Read project training <br />Program; and additional <br />Animal Sheller , <br />settlement funds of <br />e e a <br />techniques W teach <br />anfidpated revenue of <br />$1,096,134 <br />children to mad <br />$4085from Wellness <br />class fees <br />Kenan Charitable Trust Grant <br />$ <br />$ 300,000 <br />Building Futures Program - DSS (Multi -Yr) <br />$ 970,470 <br />$ 970,470 <br />$ <br />Foster Youth Opportunities -DSS (Multi -yea <br />$ 60,000 <br />$ 60,000 <br />$ <br />WIOA Adult Dislocated Worker Grt-DSS <br />$ 255,298 <br />$ 255,298 <br />$ <br />Outreach Literacy Time to Read - Library <br />$ 81,198 <br />$ 81,198 <br />$ 52,832 <br />$ 2,700 <br />Outreach Literacy MotheRead- Library <br />$ 23,791 <br />Human Services <br />$ 2,340,781 <br />$ 2,731 <br />$ 2,343,512 <br />$ 607,488 <br />$ - <br />$ 300,000 <br />$ 2,700 <br />$ 4,085 <br />Hazard Mitigation Generator Project <br />$ <br />$ <br />Buffer Zone Protection Program <br />$ <br />$ <br />800 MHz Communications Transition <br />$ <br />$ <br />Secure Our Schools - OCS Grant <br />$ <br />$ <br />Citizen Corps Council Grant <br />$ <br />$ <br />COPS 2008 Technology Program <br />$ <br />$ <br />COPS 2009 Technology Program <br />$ <br />$ <br />EM Performance. Grant <br />$ 142,814 <br />2010 Homeland Security Grant - ES <br />$ <br />2011 Homeland Security Grant - ES <br />$ <br />$ <br />Justice Assistance Act (JAG) Program <br />$ <br />$ <br />FEMA Assistance to Firefighters Grant <br />$ <br />$ <br />Public Safety <br />$ - <br />$ - <br />$ - <br />$ 142,814 <br />$ - <br />$ - <br />$ - <br />$ <br />Total Expenditures <br />$ 2,340,781 <br />$ 2,731 <br />$ 2,343,512 <br />$ 878,302 <br />$ - <br />$ 300,000 <br />$ 2,700 <br />$ 4,085 <br />19 <br />