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Attachment 1. Orange County Proposed 2017 -18 Budget Amendment <br />The 2017 -18 Orange County Budget Ordinance is amended as follows: <br />19 <br />#3. Library Services - <br />#4. Department on Aging <br />2. Health Department- <br />Additienal Revenue. <br />- Addiental HCCBG <br />1. Department an Aging - <br />receipt of $300,000 <br />$z2os frem smart start <br />funds fran TJCCG <br />reciept of donated funds <br />Kenen Gheriteble Trust <br />end $875 fmm Orange <br />f— 0,ip <br />$11018 for Pessmare <br />Encumbrance <br />Budget as Amended <br />°f $2,520 in the <br />Grant, etldtienal Feed <br />Ceu my P f°r <br />furnishings, edd,ti°nal <br />Original Budget <br />Carry Forwards <br />Budget as Amended <br />Through BOA <br />Spay /Neuter FUnd, and <br />and Ledgingfunds of <br />veung Children for Time <br />venue ef$3550 for <br />ethe <br />ceipt of donated funds <br />of $2, 93 fo..... n the <br />$5 224, and addiienal <br />10 d—,d Gast <br />t° Reed project traiuiug <br />Operatien Fan <br />Pregram, and edddi°nal <br />Animal Shelter <br />Settlement funds of <br />chldcare previd.r <br />anticipated revenue of <br />$1098134 <br />techniques Nteech <br />$4085 from Wellness <br />chiltlren m read <br />class fees <br />Kenan Charitable Trust Grant <br />$ - <br />$ 300,000 <br />Building Futures Program - DSS (Multi -Yr) <br />$ 970,470 <br />$ 970,470 <br />$ <br />Foster Youth Opportunities- DSS (Multi-yea <br />$ 60,000 <br />$ 60,000 <br />$ <br />WIOA Adult Dislocated Worker Grt-DSS <br />$ 255,298 <br />$ 255,298 <br />$ <br />Outreach Literacy Time to Read - Library <br />$ 81,198 <br />$ 81,198 <br />$ 52,832 <br />$ 2,700 <br />Outreach Literacy MotheRead- Library <br />$ 23,791 <br />Human Services <br />$ 2,340,781 <br />$ 2,731 <br />$ 2,343,512 <br />$ 607A88 <br />$ - <br />$ 300,000 <br />$ 2,700 <br />$ 4,085 <br />Hazard Mitigation Generator Project <br />$ <br />$ <br />Buffer Zone Protection Program <br />$ <br />$ <br />800 MHz Communications Transition <br />$ <br />$ <br />Secure Our Schools - OCS Grant <br />$ <br />$ <br />Citizen Corps Council Grant <br />$ <br />$ <br />COPS 2008 Technology Program <br />$ <br />$ <br />COPS 2009 Technology Program <br />$ <br />$ <br />EM Performance Grant <br />$ <br />$ 142,814 <br />2010 Homeland Security Grant- ES <br />$ <br />$ <br />2011 Homeland Security Grant - ES <br />$ <br />$ <br />Justice Assistance Act (JAG)Program <br />$ <br />$ <br />FEMA Assistance to Firefighters Grant <br />$ - <br />$ - <br />Public Safety <br />1 $ - <br />$ - <br />$ - <br />$ 142,814 <br />$ - <br />$ - <br />$ - <br />$ <br />Total Expenditures <br />$ 2,340,781 <br />$ 2,731 <br />$ 2,343,512 <br />$ 878,302 <br />1 $ - <br />$ 300,000 <br />1 $ 2,700 <br />1 $ 4,085 <br />19 <br />