ORD-2018-025 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 fmm Gmnt Project closed out an March 20, 2018 to Social Services within the General Fund #14. Emergency Telephone System Fund(E911 FUnd)- fund balance appropriation of $44449 from the General EUnd to the E911 Fund #,,t Sat tp Orange Eire District - appropriation of $0 000 from the South orange Fire ostdors eileble fund balance #16. Sherrffs Office - Yearend aQ.,t —t, in the Jail Inmate FUnd end the Omg Forteitare Fund, as well as receipt of e Alzheimer's Foundation of America grant award of $2500 #17. Revised Vehicle Replacment lntemal Service EUnd financial plan for EV 2017 -18, end the closing oat of the Vehicle Replacement lntemal Service Fund # 18. Orange County Food Council- receipt of Pass #hmugh funds tNeling $2,000 fmm the Towns of Chapel Hill end Hillsborough for se bythe Orange County F.O Council Budget as Amended Through BOA #10 9 Susan G Komen Grant $ Kenan Charitable Trust Grant $ 300,000 Building Futures Program - DSS (Multi -Yr) $ Foster Youth Opportunities -DSS (Multi -ye $ WIOA 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 Assstance Act (JAG) Program $ FE MA Assistance to Firefighters Grant 1 $ Public Safe $ - $ - $ - $ - $ - $ - $ 142,814 Total Expenditures $ - $ - $ - $ - $ - $ - $ 1,185,087 29