Agenda - 06-19-2018 8-e - Fiscal Year 2017-18 Budget Amendment #10

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Attachment 1. Orange County Proposed 2017 -18 Budget Amendment The 2017 -18 Orange County Budget Ordinance is amended as follows: Jail Inmate Fund Revenues #11 ibrary Services - #4' Department on Aging Appropriated Fund Balance $ $ $ 10,000 2. Health De300,00 t Additienal Revenue: -Addiordal HCCBG Total Revenues Is I $ $ - Is - Is 10,000 1 $ - $ - $ - $ Expenditures 1. Depertinent on Aging- receipt of $300,000 $2,m Smart Start funds from TJCOG Transfer to General Fund 1 $ receept of donated funds $2,520 in the Kenan Charitable Tiusl Grant; Footl and d $675 $675 from Orange $11 016 for Passmore furnishings; $ - Encumbrance Drug Forfeiture Fund Revenues Budget Amended of atltlitional County r atltlitional Original Budget Carry Forwards Budget as Amended Through Through BOA #9 Spay/Neuler Fund, and donated funds. and Lodging funds of $5,224; Young Chiltlren for Time hild —rfor Time ue of $3,550 for r the Operation Fan $ - $ - $ State Forfeiture Funds receipt of of $2,8 3 for use in the and additional Medicaid Cost to Read project " Program; and additional Animal Sheller Ani Settlement funds of e a techniques W t eac h anfidpated revenue of $ d $ - $ - $ - $ $1,096,134 children to mad $4085from Wellness Transfer to General Fund $ class fees Jail Inmate Fund Revenues Appropriated Fund Balance $ $ $ 10,000 $ - $ - -is Total Revenues Is I $ $ - Is - Is 10,000 1 $ - $ - $ - $ Expenditures Transfer to General Fund 1 $ a Is 10,000 1 $ - $ - I $ - $ Drug Forfeiture Fund Revenues Federal Forfeiture Funds $ $ E $ - $ - $ - $ State Forfeiture Funds Total Revenues $ - $ d $ d $ d $ - $ - $ - $ Expenditures Transfer to General Fund $ $ b $ - $ - $ - $ 20