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Attachment 1. Orange County Proposed 2008-09 Budget Amendment
<br />The 2008-09 Orange County Budget Ofdinance fs amended as follows:
<br />Oanwal fund
<br /> 66 Addltlonal State funds
<br /> for the follavdng DSS
<br /> 85 Recelpt of Footer Care proprems: Adult Home
<br /> 8'3 Recslpt of eddPoonal ~ Recut of additlonel donatlons (54,015) for the Cars (512,212) for
<br />
<br />tr2 Reeelpt of edditlonal funds from the NCDOT to
<br />donetlons for the follovdrq onyokp needs of foster dlwWed adult and
<br />
<br />500) from
<br />fsx (52 the following Orenge
<br />Library programs end are dtlldron; Oenerel eklerty patbnb; Work 87 Receipt of Criminal
<br /> 01 Receipt of funds ,
<br />Increased partldpatlon in Publc TrenepoAetlon
<br />xrvkes: The North AesNbmx Donatlom First (57,988) to purohaea Justloa Partnership
<br /> Eneumbrenu Carry Budgat As Mwndad (5700) for Ns FraN EWedy the "Flt FeaC diMc (see progrerta: Elderly and Carotlna Room (5500), (511,937) b akl spedal- supplbe; Energy Admin. Progrem (CJPP) pax-
<br />Ori6lnd Budget
<br />Forwards Budgat as Amended
<br />Through BOA M9 Program to aecbt at-risk
<br />eM 3, Ssrdor Dbablsd Tremportetlon
<br />PubBc Inbmet Axex needs dienb, induding Program (52,185) for through Ponds (54,786) fc
<br /> older adu6s In melMakring
<br />C6hsn Heath Promotlon Aesbbncs Progrem
<br />(53,010), end the xnbr dtlzex. Thxe progrem supptlx; CMId coMreged xMcec wtlh
<br /> ihek IndeperdeM IMng
<br />Propam Grant Proied (536,821), Rurel Publk
<br />Chiklron'e Summer fund aro ast aekle Ina Day Care Subaldix Freedom Houx
<br />
<br />Ordnance) Trensporfetlon Progam
<br />Reading Proprem spsdal Adoptbn (5451,351) for lowancom
<br /> (534,852), and Work Flret
<br />(57
<br />000) Enhancement fund hmllbs; Crbb Intsrwntlo
<br /> Tretrsport (510,631) ' (oubMe of the Gsnerel Program (5728,385) for
<br /> FuM) Me hsetlng needs of OC
<br /> reeldsMS in cdah
<br />Pro a Texas S 728 307,889 S S 720 303 86f S 720 374 see S S a a a a a
<br />Saks Texas S 16 807 370 S S 10 067 370 S 18 007 10 S S S S S S S
<br />Licanx and Permits S 260,000 S S T88 000 S 260 000 S S S S S S - S
<br />Into ovemmenrel S 76,303 782 S S 10 303,762 S 11 6847 S S 8 87 904 f 4010 S S 800104 S
<br />rr,..,... r... n....r~. S 10 e6a eea f - S 10.668.603 6 70.642.103 f 700 S - S - f - S S S
<br />Govemin.S Mana amaM S 8524851 S S 85 881 S 8,547,778 S f S S S S S
<br />General Sarvkas ; 18188 875 S S 18188 875 S 19 7M 8 3 S S S S S S
<br />Commun 8 Environment
<br />Human Services S 4,178 847
<br />f 38 886 871 5
<br />S S 4178 7
<br />S 76 888 71 5 148 85
<br />S 76 282 t71 S
<br />f 700 S
<br />f S
<br />S W 804 S
<br />S S
<br />S S
<br />S 800104 S
<br />S
<br />Public Sara
<br />CuOure 6 Recna6on
<br />Education S 17184424
<br />S 7 888 588
<br />S 84,482 788 S
<br />S S 17184 24
<br />S 7,688 0
<br />f 84,462 786 S 17,177
<br />S 7 B! 680
<br />S U 2 788 S
<br />S S
<br />S S
<br />S S
<br />S 4 10 S
<br />S S
<br />S S
<br />S
<br />Transfan Out S 5 081 528 S 8091 528 5 6 77 OOS
<br />Total General Fund Approprlatlon S 183,005,580 S i 187,005,680 S 187 10,842 S 700 S S 67,804 S 4510 S S 600104 S
<br />Ffro 171strlct funds
<br />Pro., ..Tax S 3 008156 5 7 008188 S 3008188
<br />Into ovemmental S f S
<br />Inwshnant Eamin s S 6179 S ti 178 S 8178
<br />A ro fisted Fund Balance S 52109 S 62108 S 62108
<br />Total Flro Db cis Fund Revenue ; 3,082 414 S S 7,08 144 S 7 062 M4 S S S S S S S
<br />Ex endauros
<br />Remillence to Fire Diebicb S 7 082444 S 7082 414 S 7,062 S S S 5 S S S -
<br />Grenl Project Fund
<br />Intevovemmental S 470777 S 470777 S 110677 S 4,786
<br />Che es for SeMces S 6< D00 S 61000 S 81000 S 2,500
<br />Transfer from Generel Fund S 81 877 S ft 977 S 777
<br />Miscellaneous S
<br />Transfer from Olhar Funds S
<br />sled Fund Balance
<br />Total Rmnux
<br />S 818,154
<br />S - S -
<br />S 018 784 S
<br />S 872,771
<br />S -
<br />S 2500
<br />S -
<br />S -
<br />S
<br />S
<br />S 4 788
<br />Ex nd0uros
<br />Child Care Health - Smart Sbrt S 75,772 S 76 772 S 78 772
<br />HeaOh Carolinians S S S
<br />HeaIN 5 Wellnex Trust Gmnt S 87 089 S 87,088 S 97,098
<br />3enbr Citlzen Health Promotlon S 727 447 S 127141 S f7 847 S 2,500
<br />Dental HeeOh -Smart Start S S S
<br />Enhanced Child SeMces Coord SS S 5 S
<br />Intensh~e Home Vhitln
<br />Criminal JusOce Pertnerehl P rem S 88 774
<br />S 240 BBB S 86 774
<br />S 240 668 S 86174
<br />S 240 888
<br />S 4,788
<br />Hazard M" a0on Generetor Pro act S f
<br />Bu6er Zana Protection P ram S S
<br />800 MHz Communicatlorrs TrensBon S S
<br />Secure Our Schools-OCS GrenI S S
<br />Citlzen Co Coundl Grenl S S
<br />NPDES Grant S S
<br />Canboro Growl Health KWa Grant S 12800 S 12 800 S 12 900
<br />SceOered Stle Housl Grant S S
<br />Human R hb 6 Reletbna HUD Grant
<br />Total sndltures S -
<br />S 678764
<br />S - f -
<br />S 818764 S 216,477
<br />S 672177
<br />S -
<br />S 2600
<br />S -
<br />S -
<br />S
<br />5
<br />S 4788
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