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 29 # 13 Technical Amendment - Social Services - budget re- purposed funds from Grant Prolect closed out on Mamh 20, 2018 to Social Services within the General Fund #14. Emergency Telephone System Fund (Eat 1 Fund) - fund balance apprepmWon of $44,449 from the General Fund to the E911 Fund #15. South OmnW Fire District0 from the of $Orang from the South Orange Fire Oistdcl's Bailable fund balance #16. Sheriff's Office- Year-end adjustments in the Jail Inmate Fund and the Drug Forfeiture Fund, as well as receipt a Alzheimer's Foundation afAmedca grant award of $2,500 #17. Revised Vehicle Replacment Internal Service Fund financial plan for FY 2017 -18, and the closing out of the Vehicle Replacement internal Service Fund # 18. Orange County Food Council - receipt of pass - through funds totaling $2,000 from the Towns of Chapel HIII and Hillsborough for use by the Orange County Food Council Budget as Amended Through BOA #10 Susan G Komen Grant $ Kenan Charitable Trust Grant $ 300,000 Building Futures Program - DSS (Multi -Yr) $ Foster Youth Opportunities- DSS (Multi -ye $ W IOA Adult Dislocated Worker Grt-DSS $ Outreach Literacy Time to Read - Library $ 55,532 Outreach Literacy MotheRead- Library $ 23,791 Human Services $ $ $ $ $ $ $ 914,273 Hazard Mitigation Generator Project $ Buffer Zone Protection Program $ 800 MHz Communications Transition $ Secure Our Schools - OCS Grant $ Citizen Corps Council Grant $ COPS 2008 Technology Program $ COPS 2009 Technology Program $ EM Performance Grant $ 142,814 2010 Homeland Security Grant- ES $ 2011 Homeland Security Grant- ES $ Justice Assistance Act (JAG) Program $ FEMA Assistance to Firefighters Grant $ Public Safety $ - $ - $ - $ - $ - $ - $ 142,814 Total Expenditures $ - $ - $ - $ - $ - $ - $ 1,185,087 29