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Attachment 1. Orange County <br />The 2017 -18 Orange County Bud <br />Emergency Telephone System Fund <br />Raw <br />Charges for Services <br />#6. Allocation to <br />Departments of <br />#7. Allocation from <br />#8. Allocation to <br />#10. Allocation to <br /># 12 Technical <br />$1492851 for Wage <br />Departments for Selery <br />Departments of <br />#9. Allocation to <br />Depertrnents of <br />#11. Allocation m <br />Amendment Social <br />#5 Housing <br />incr se end employee <br />ea <br />Savings of $2000000 <br />$800,000 to match <br />Departments 10 <br />$18on,ptoor Selery <br />Departments for Health <br />Services - transfers <br />Department - receipt of <br />edddianel HUD funds of <br />performance awards <br />butlgetetl in a Support <br />employees' 401 k match <br />for Living Wage <br />W.g. <br />increase budgeted in <br />Gampressian <br />edjustmentr budgeted in <br />Insurance increase of <br />$524,433 budgeted in e <br />$23 891 from the <br />$280,601 <br />butlgetetl in Support <br />Services Non- <br />butlgetetlin Support <br />Support Services Nan- <br />Support Services Nan- <br />Support Sutu%. Nan - <br />General Fund to the <br />ServiceNon- <br />Departmental account in <br />Services Non- <br />Departmental account <br />Departmental account in <br />Departmental account <br />Information Technology <br />Departmental account in <br />FV 2017 -18 <br />FV 2017 -18 <br />Departmental account <br />FV 2017 -18 <br />Capital Pmjects Fund <br />Emergency Telephone System Fund <br />Raw <br />Charges for Services <br />Grant Funds <br />From General Fund <br />Appropriated Fund Balance <br />$ <br />Total Revenues <br />Expenditures <br />Emergency Telephone System Fund <br />Vehicle Replacement Fund <br />Revenues <br />Charges for Services <br />Appropriated Fund Balance <br />Debt Financing <br />o a a rc e e acemen un <br />Revenues <br />$ <br />Expenditures <br />Vehicle Replacement Fund <br />Grant Project Fund <br />Revenues <br />Intergovernmental <br />Charges for Services <br />Transfer from General Fund <br />Miscellaneous <br />$ <br />Transfer from Other Funds <br />Appropriated Fund Balance <br />Total Revenues <br />Expenditures <br />NCACC Employee Wellness Grant <br />CFAT Propane Vehicle Grant(multi-year) <br />Electric Vehicle Charging Stations <br />Su ort Services <br />$ <br />NPDES Grant (Multi -year) <br />Orange- Alamance Connector (3 year) <br />NC Tomorrow CDBG (Multi -year) <br />Jordan Lake Watershed Nutrient Grant <br />Growing New Farmers Grant <br />Historic Resources Inventory Grant <br />USDA Rural Business Development Gran <br />Golden LEAF Foundation Grant <br />Communi Services <br />$ <br />Parent Ed Initiative - DSS (Multi -year) <br />Child Care Subsidy- DSS (Multi -year) <br />Carrboro Growing Healthy Kids Grant <br />Healthy Carolinians <br />Health & Wellness Trust Grant <br />Senior Citizen Health Promotion Wellness <br />CARES Grant - Aging (Multi -Year) <br />Dental Health - Smart Start <br />Intensive Home Visiting <br />Medical Reserve Corps - NACCHO <br />Human Rights & Relations HUD Grant <br />Senior Citizen Health Promotion (Multi -Yr) <br />SeniorNet Program (Multi -Year) <br />Enhanced Child Services Coord -SS <br />Diabetes Education Program (Multi -Year) <br />Specialty Crops Grant <br />Local Food Initiatives Grant <br />Reducing Health Disparities Grant (Multi -Y <br />Triple P Initiative Grant (Multi -Yr) <br />Meaningful Use Incentive Grant (Multi -Yr) <br />Emergency Solutions Grant - DSS (Multi - <br />FY 200g Recovery Act HPRP <br />Community Response Program - DSS (M <br />23 <br />