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Attachment 1. Orange County Proposed 2018-19 Budget Amendment
<br /> The 2018-19 Orange County Budget Ordinance is amended as follows: 8
<br /> #7 Department on
<br /> Aging-receipt of
<br /> #5 Emergency Services
<br /> #6 Emergency Services $4,400 from the #8 Housing and
<br /> #1 Health fuDepartment- #2 Library Services- #3 Library Services- #4 Visitors Bureau Fund _r -reduces 9-1-1 Back- Sportsplex for evening Community
<br /> ceipt of$35,000 in and weekeM use a
<br /> fund balance ceipl of$19,289 in receipt of additional -fund balance ll Up Center Capital Development-refunds
<br /> appropriation of$127, additional Orange funds of$6,850 from appropriation of Emergency Project by$368,725 staffing wets of the of additional HUD fulls
<br /> Mane ement Passmore Senior
<br /> Encumbrance Budget a5 Amended 361 from General Fund County Partnership for Na Friends of the $180,000 from the g and increases the 9-1-1� of$111,647,as well as Budget as Amended
<br /> Original Budget Budget as Amended Performances N.C. Center classrooms;
<br /> Carr Forwards Through #4 to carry forward unspent Young Children Library to provide Visitors Bureau FUM for Emergency Telephone a budgeting for she ThroughBOA#5
<br /> y 9 Funds from the N.Creceipt al anticipated
<br /> Medicaid Cost Start)funds for the support for Na two initiatives included in System Fund by additional required
<br /> Department of Crime additional revenue of
<br /> Settlement Funds Library's Outreach department's Summer the department's $368,72510 account for match(total of y and the
<br /> Control and Public $10,000 from she
<br /> received in FY 2017-18 Literacy Grant Program Leamirg Activities current Plan of Action expenditures n the from the County and the
<br /> Safely correct Fund department.Fie Feel municipalities
<br /> program to to cover the
<br /> cast of contract nurses
<br /> and program supplies
<br /> Appropriated Fund Balance $ - S - $ $ $
<br /> Total Revenues $ 245,469 $ - $ 245,469 $ 374,044 1 $ 19,289 1$ 35,000 1 1$ 10,000 $ 438,333
<br /> Expenditures
<br /> NCACC Employee Wellness Grant $ $ $
<br /> CFAT Propane Vehicle Grant(multi-year) $ $ $
<br /> Electric Vehicle Charging Stations $ $ $
<br /> Support services $ - $ $ - $ $
<br /> NPDES Grant(Multi-year) $ - $ $ $
<br /> Orange-Alamance Connector(3 year) $ - $ $ $
<br /> INC Tomorrow CDBG(Multi-year) $ - $ $ $
<br /> Jordan Lake Watershed Nutrient Grant $ - $ $ $
<br /> Growing New Farmers Grant $ $ $
<br /> Historic Resources Inventory Grant $ 25,000 $ 25,000 $ 25,000 $ 25,000
<br /> USDA Rural Business Development Grant $ $ $
<br /> Golden LEAF Foundation Grant $ $
<br /> Community Services $ 25,000 $ - $ 25,000 $ 25,000 $ 25,000
<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 $ 137,043 $ - $ 137,043 $ 141,043 $ 10,000 $ 151,043
<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-Yr) $ $ $
<br /> Triple P Initiative Grant(Multi-Yr) $ $ $
<br /> Meaningful Use Incentive Grant(Multi-Yr) $ $ $
<br /> Emergency Solutions Grant-DSS(Multi-Yr) $ $ $
<br /> FY 2009 Recovery Act HPRP $ $ $
<br /> Community Response Program-DSS(Mt $ $ $ $
<br /> Susan G Komen Grant $ $ $
<br /> Kenan Charitable Trust Grant $ $
<br /> Building Futures Program-DSS(Multi-Yr) $ $ $ $
<br /> Foster Youth Opportunities-DSS(Multi-ye $ $ $ $
<br /> WIOA Adult Dislocated Worker Grt-DSS $ $ $ $
<br /> Outreach Literacy Time to Read-Library $ 83,426 $ 83,426 $ 58,001 $ 19,289 $ 77,290
<br /> Outreach Literacy MotheRead-Library $ $
<br /> Human Services $ 220,469 $ - $ 220,469 $ 199,044 $ - $ 19,289 $ - $ - $ - $ - $ 10,000 $ - $ 228,333
<br /> Hazard Mitigation Generator Project $ $ $
<br /> Buffer Zone Protection Program $ $ $
<br /> 800 MHz Communications Transition $ $ $
<br /> Secure Our Schools-OCS Grant $ $ $
<br /> Citizen Corps Council Grant $ $ $
<br /> COPS 2008 Technology Program $ $ $
<br /> COPS 2009 Technology Program $ $ $
<br /> EM Performance Grant $ $ $ 35,000 $ 35,000
<br /> 2010 Homeland Security Grant-ES $ $ $
<br /> 2011 Homeland Security Grant-ES $ $ $
<br /> Justice Assistance Act(JAG)Program $ $ $
<br /> Local Reentry Council Grant-CJRD $ 150,000 $ 150,000
<br /> FEMA Assistance to Firefighters Grant $ $ $
<br /> Public Safety $ - $ - $ - $ 150,000 $ - $ - $ - $ - $ 35,000 $ 185,000
<br /> Total Expenditures $ 245,469 $ - $ 245,469 $ 374,044 $ - $ 19,289 $ - $ - $ 35,000 $ - $ 10,000 $ - $ 438,333
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