ORD-2018-025 Fiscal Year 2017-18 Budget Amendment #10

Browse Search

Attachment 1. Orange County The 2017 -18 Orange County Bud # 13 Technical #14. Emergency #16. Sherrffs Office - #17. Revised Vehicle # 18. Orange County Amendment- Social Telephone System #,,t Sat tp Orange Eire Yearend aQ.,t —t, in Replacment lntemal Eood Council - receipt $ (217,457) Services - budget re- Eund(E911 EUnd)- District - appropriation of the Jail Inmate Fund Service EUnd financial of Pass #hmugh funds purposed funds fmm fund balance $48000 from the South end the Omg Eorteitare plan for EV 2017 -18, tNeling $2000 fmm the Budget as Amended —t Project closed oat appropriation of orange Eire Distfiofs Fund, as well as receipt end the closing oat of Towns of Chapel Hill Through BOA #10 9 S March 20, 2018 to Social Services within $44449 from the General EUnd to the eileble fund balance of e Alzheimer's E oundeW. of America the Vehicle Replacement lntemal and Hillsborough for se bythe0renge the General Eund E911 Eund grant award of $2500 Service Eund County F.O Council Total Revenues Emergency Telephone System Fund Raw 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 1 $ - 1 $ 44,449 1 $ - $ - $ - $ - $ 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) $ o a .' —pl acamert un Revenues $ - $ - $ - $ - $ (974,971) $ - 1 $ 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 Expenditures NCACC Employee Wellness Grant $ CFAT Propane Vehicle Grant(multi -year) $ Electric Vehicle Charging Stations $ Su ort 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 Communi Services $ - $ - $ - $ - $ - $ - $ 128,000 Parent Ed Initiative - DSS (Multi -year) $ Child Care Subsidy- DSS (Multi -year) $ Canboro Growing Healthy Kids Grant $ Healthy Carolinians $ Health & Wellness Trust Grant $ Senior Citizen Health Promotion Wellness 1 $ 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 (M $ M