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

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Attachment 1. Orange County The 2017 -18 Orange County Bud Emergency Telephone System Fund Revenues #6. Allocation to Departments of #]. Allocation fmm #8. Allocation to - #10. Allocation to - # 12 Technical -- $1,492,651 far Wage Departments for Salary Departments of #9. Allocation to Departments of #1 i. Allocation to Amendment- Social #5. Housing incr se antl employee ez Savingsd $2,000,000 $600,000to match Departments of $94,410 $188,481 for Salary Departments for Health Services - transfers Department - receipt of performance awards budgeted In a Support employees'h match for Living Wage Compression Insurance increase of $23,891 from He additional HUD funds of butlgetetl in Support Services Non- S,, budgetetl in Support mcrease budgeted in adjustments budgeted in $524,433 Wdgeletl in a General Funtl to the $280,601 Service Non- Departmental account in Services No $UPPOrt Services Non- Departmental Support Services Non- Departmental in Support Services Non - Departmental Information Technology $ - Departmental account in FY 2017-18 Departmental account account account account Capital Projects Fund FY 2017-18 FY 2017 -18 Emergency Telephone System Fund Revenues Expenditures Emergency Telephone System Fund Vehicle Replacement Fund Revenues Charges for Services 'Grant Funds -- - - - - -- Debt Financing -------- Total Vehicle Replacement Fund Revenues -------- $ - $ - $ - $ - $ - $ - $ Transfer from Other Funds Expenditures Emergency Telephone System Fund Vehicle Replacement Fund Revenues Charges for Services Appropriated Fund Balance Debt Financing Total Vehicle Replacement Fund Revenues $ - $ - $ - $ - $ - $ - $ - $ Expenditures Vehicle Replacement Fund Grant Project Fund Revenues Intergovernmental Charges for Services Transfer from General Fund Miscellaneous $ - $ - $ - $ - $ - $ - $ - $ Transfer from Other Funds Appropriated Fund Balance Total Revenues $ - $ - $ - $ - $ - $ - $ - $ Fxnendilrmes NCACC Employee Wellness Grant CFAT Propane Vehicle Grant(multi -year) Electric Vehicle Charging Stations Support Services $ - $ - $ - $ - $ - $ - $ - $ NPDES Grant (Multi -year) Orange- Alamance Connector (3 year) NC Tomorrow CDBG (Multi -year) Jordan Lake Watershed Nutrient Grant Growing New Farmers Grant Historic Resources Inventory Grant USDA Rural Business Development Grant Golden LEAF Foundation Grant Community Services $ - $ - $ - $ - $ - $ - $ - $ Parent Ed Initiative - DSS (Multi -year) Child Care Subsidy - DSS (Multi -year) Carrboro Growing Healthy Kids Grant Healthy Carolinians Health & Wellness Trust Grant Senior Citizen Health Promotion(Wellness CARES Grant -Aging (Multi -Year) Dental Health - Smart Start Intensive Home Visiting Medical Reserve Corps - NACCHO Human Rights & Relations HUD Grant Senior Citizen Health Promotion (Multi -Yr) SeniorNet Program (Multi -Year) Enhanced Child Services Coord -SS Diabetes Education Program (Multi -Year) Specialty Crops Grant Local Food Initiatives Grant Reducing Health Disparities Grant (Multi -Y Triple P Initiative Grant (Multi -Yr) Meaningful Use Incentive Grant (Multi -Yr) Emergency Solutions Grant - DSS (Multi - FY 2009 Recovery Act HPRP Community Response Program - DSS (Mt 23