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Attachment 1.Orange County Proposed 2019-20 Budget Amendment
<br /> The 2019-20 Orange County Budget Ordinance is amended as follows: 12
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<br /> F e e Fvt Pv lszo da,and MIPPAN a al muniry N aaee of
<br /> un reaenue n, N ice in - dareecns Pml a P menu electric mebmade
<br /> Spay/Neuter Fund
<br /> Revenues
<br /> Char s for Servces $ 21,000 f 27,000 f 27,000
<br /> W11mental10,000 f 10,000 $ 1,295 $ 1],295
<br /> ous $ 12,300 f 12,300 f 12,300
<br /> tl Funtl Balance $ 19,050 $ - f 19,050 f 19,050nues $ 68,350 1$ -1$ 68,350 1$ $ 7,295 1$ - $ - $ - $ $ 75,645
<br /> Expenditures
<br /> O ratm $ 68,350 1$ - f 68,350 $ 7,295 E ]5,645
<br /> Transferto Coun Ca tat $ f E
<br /> Total Ex ndffuns $ 68,350 1$ -1$ 68,350 1 f 1$ 7,295 1$ - $ 1 15,645
<br /> Gnnf Pnleef Fund
<br /> Revenues
<br /> Imargovammemal $ 144,185 $ 144,185 1$ 150,000 $ 294,MIS
<br /> CMrgea for Services S 85,000 $ 85,000 $ 65,000
<br /> TmIuhr from General Fund S 51,043 $ 51,043 $ 57,043
<br /> Mispellamous $ $
<br /> Tmm%,from Other Funds $ $
<br /> Approprlated Fund Balance S 4,421 1$ -1$ 4,421 1 1 1 1 $ 4,421
<br /> Tpbl Revenues S 271,229 1$ -1$ 271,229 1$ 150,000 1$ $ $ $ S $ $ $ $ $ $ $ 421,229
<br /> Expenditures
<br /> NC ACC Em Wellness Grant $ $
<br /> CFAT Pr ne Vehicle Gren mul0- $ $
<br /> EIWHc Vehicle Cha In Stations $ $
<br /> SUI_t SeM_ S - $ - $ - $ $ - $ - S - $ - $ - $ - $ $ - $ $
<br /> Historic Resources lnwnb Grent $ $ $
<br /> Community&&_ S - $ - $ - $ $ - $ - S - $ - $ - $ - $ $ - $ $
<br /> Sensor Qbzen HL-ft PromWan(WHlnesa) $ 141,464 $ - $ 141,464 $ 141,464
<br /> Outreach LOerac Time to R -L,b.w $ 94,765 $ 94,766 $ 94,765
<br /> Human Services $ 236.229 $ - $ 236.229 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ $ 236.229
<br /> EM Performance Grant $ 35,000 $ 35,000 $ 35,000
<br /> Local Reentry Council Grant-CJRO $ $ 150,000 $ 150,000
<br /> Public Safety $ 35.000 f - f 45.000 f 150.000 f - $ - f - f - $ - f - f - f - $ f - f $ 185,000
<br /> Total Expendlfuns $ 2]1,229 f - f 2]1,229 f 150,000 f - f - f - f - $ - f - $1 - $1 - f f - $1 f 421,229
<br /> DSS Clbnf SeMces Funtl
<br /> Revenues
<br /> Inter owmmental S $ $ - $ 20A80i
<br /> S -fro $ - S - $ - $ $ 20,400
<br /> General Government S S $ 21 e $ 24,940
<br /> Trsfer anm Grant Proects S $ $
<br /> robs Revenues S - $ - $ - $ - $ 45A20 $ - $ - $ - S - $ - $ - $ - $ $ 45,420
<br /> Expenditures
<br /> General Assisbnra $ $ - $ 45A20 $ - $ - S - $ - $ $ 45,420
<br /> Community Loan Funtl
<br /> Rew
<br /> From C gl Fund , $ 100,000
<br /> Tob $ $ $ $ $ $ $ $ $ $ 00001
<br /> $ $ 100,000
<br /> Expenditures
<br /> Connecllon Loans S 200,000 $ 200,000 $ $ - $ - S - $ - $ - $ - $ - $ - $ (100,0001 $ 100,000
<br /> Ro Faua Well Repair Fund
<br /> Revenues
<br /> OWASA S $ $ $ 105,000 $ - $ - S - $ - $ $ 105,000
<br /> Stone Amerlcen S $ $ $ $ S $ $ $
<br /> robs Revenues S - $ - $ - $ - $ - $ 105,000 1$ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ 105,000
<br /> Expenditures
<br /> No Feult Well R Ire S $ $ $ 105,000 1$ - $ - S - $ - $ - $ - $ - $ - $ - $ $ 105,000
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