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 # 13 Technical #14. Emergency #16. Sheriff's Office- #17. Revised Vehicle # 18. Orange County Am rd—t- Social Telephone System #imi South Orange Fire Year -end adjustments h Replacmenl Internal Food Council- receipt $ (217,457) Services- butlget re- Fund (E911 Fund)- District - appropriation of the Jail Inmate Fund Service Fund financial of pass - through funtls pure —d funds from furl balance $48,000 from the South and the Drug Forfeiture plan for FY 2017 -18, totaling $2,000 from the Budget a5 Amended Grant Project closed out appropriation of Orange Fire DISMCCS Fund, as well as receipt and the closing out of Towns of Chapel Hill Through BOA #10 9 on March 20, 201810 Social Services within $44,449 from the General Fund to the vailable fund balance of a Alzheimer's Fountlation of America Me Vehicle Replacement Internal antl Hillsborough for se by the Orange the General Fund E911 Fund grant awartl of $2,500 Service Fund County Footl Council Total Revenues Emergency Telephone System Fund Revenues Charges for Services $ $ 595,350 Grant Funds $ (217,457) $ From General Fund $ 44,449 $ (757,514) $ 44,449 Appropriated Fund Balance $ - $ - $ - $ - $ 974,971) $ - $ 177,189 Total Revenues $ $ 44,449 $ $ $ $ $ 816,988 Expenditures Emergency Telephone System Fund $ 44,449 $ 816,988 Vehicle Replacement Fund Revenues Charges for Services $ $ Appropriated Fund Balance $ (217,457) $ Debt Financing $ (757,514) $ Total Vehicle Replacement Fund Revenues $ - $ - $ - $ - $ 974,971) $ - $ Expenditures Vehicle Replacement Fund 1 $ (974,971) $ Grant Project Fund Revenues Intergovernmental $ 1,036,920 Charges for Services $ 89,085 Transfer from General Fund $ 55,676 Miscellaneous $ - $ - $ - $ - $ - $ - $ 675 Transfer from Other Funds $ Appropriated Fund Balance $ 2,731 Total Revenues $ - $ - $ - $ - $ - $ - $ 1,185,087 Fxnendit—.. 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 $ 128,000 Community Services $ $ $ $ $ $ $ 128,000 Parent Ed Initiative - DSS (Multi -year) $ Child Care Subsidy - DSS (Multi -year) $ Carrbom Growing Healthy Kids Grant $ Healthy Carolinians $ Health & Wellness Trust Grant $ Senior Citizen Health Promotion(Wellness $ 170,242 CARES Grant - Aging(Multi -Year) $ 339,708 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- $ 25,000 FY 2009 Recovery Act HPRP $ Community Response Program - DSS (MI. $ W.