ORD-2018-025 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: Emergency Telephone System Fund Revenues Charges for Services $ 595,350 $ 595,350 $ 595,350 #3. Library Services - #4. Department on Aging Grant Funds $ $ 217,457 $ 2. Health Department- Additional Revenue. - Addiental HCCBG $ 4,085 From General Fund $ 1. Department an Aging - receipt of $300,000 $z2os frem smart start funds fran TJCOG Appropriated Fund Balance reciept of donated funds Kenen Gheriteble Trost end $875 fmm Orange f- 0,ip $11018 for Pessmare 1 $ Encumbrance $ 675 Budget as Amended °f $2,520 in the Grant, etldtienal FOOd Cod my P for furnishings, additional Original Budget Carry Forwards Budget as Amended Through BOA p9 Spay /Neuter FUnd, and and LOdgingfunds of vodng Children for Time venue of $3,550 for ethe 1 $ 2,731 $ 2,731 ceipt of donated funds of $2, 93 fo..... n the $5 224, and addiional 10 do ,d Gast to Reed project traiui g Operation Fan Program, add edddian al 1 $ 2,731 1 $ 2,343,512 $ 878,302 $ - Animal Shelter Settlement funds of chldcare providers anticipated revenue of $ - $ $ $1096134 techniques m teach $8005 from Wellness Growing New Farmers Grant $ $ chiltlren m reetl class fees Emergency Telephone System Fund Revenues Charges for Services $ 595,350 $ 595,350 $ 595,350 $ 300,000 $ 2,025 Grant Funds $ $ 217,457 $ $ $ 4,085 From General Fund $ $ $ Appropriated Fund Balance $ 158,110 1 $ 19,079 1 $ 177,189 $ 177,189 1 $ $ 675 Total Revenues $ 753,460 1 $ 19,079 1 $ 772,539 $ 772,539 $ - $ - $ - $ Expenditures Emergency Telephone System Fund $ 753,460 $ 19,079 $ 772,539 $ 772,539 Vehicle Replacement Fund Revenues Charges for Services $ I $ $ $ 300,000 $ 2,025 Appropriated Fund Balance $ - $ 217,457 1 $ 217,457 $ 217,457 $ 4,085 Debt Financing $ 757,514 $ 757,514 $ 757,514 o a a rc e Replacement Fund Revenues $ 757,514 $ 217,457 1 $ 974,971 1 $ 974,971 1 $ $ 675 Expenditures Vehicle Replacement Fund I $ 757,514 $ 217A57 1 $ 974,9711 $ 974,971 Grant Project Fund Revenues Intergovernmental $ 2,147,149 $ 2,147,149 $ 734,895 $ 300,000 $ 2,025 Charges for Services $ 65,000 $ 65,000 $ 85,000 $ 4,085 Transfer from General Fund $ 128,632 $ 128,632 $ 55,676 Miscellaneous $ - $ - $ $ $ 675 Transfer from Other Funds $ - $ $ Appropriated Fund Balance $ - I $ 2,731 1 $ 2,731 $ 2,731 Total Revenues $ 2,340,781 1 $ 2,731 1 $ 2,343,512 $ 878,302 $ - $ 300,000 $ 2,700 $ 4,085 Expenditures 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) $ 73,740 $ 73,740 $ Child Care Subsidy- DSS (Multi -year) $ 219,858 $ 219,858 $ Carrboro Growing Healthy Kids Grant $ $ Healthy Carolinians $ $ Health& Wellness Trust Grant $ $ Senior Citizen Health Promotion Wellness $ 135,676 $ 2,731 $ 138,407 $ 166,157 $ 4,085 CARES Grant - Aging(Multi -Year) 339,708 339,708 339,708 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 G rant $ $ - ReducingHealthDisparitiesGrant (Multi -Yr) $ $ Triple P Initiative Grant (Multi -Yr) $ $ Meaningful Use Incentive Grant (Multi -Yr) $ $ - EmergencySolutionsGrant - DSS(Multi -Yr) $ $ 25,000 FY 2009 Recovery Act HPRP $ $ Com in unity Response Frog ram- DSS(Mul $ 204,833 $ 204,833 $ - Susan G Kom en Grant $ $ IN