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Attachment 1. Orange Count <br />The 2008-09 Orange County 8~ <br /> •'10 Receipt of sddltlonal <br /> Aid-ta-County funds <br /> (548,000) from the North <br /> 80 Receipt of one-tlme CeroOna Department of <br />58 An appropdetion of ryrnds (Sa 000) hom the Health and Human <br />520,000 from the OrenOa <br />North Carolina Services to cover <br />Grove Volunber Fhe <br />' <br />Department of Publb edditlonal lan0ua0e BudOet As Amended <br />Company <br />s land balance <br />Heath b purchase aerWcss needed for the ThrouOh BOA N4 <br />b help wOh the purchase <br />vacdne stora0e kraemW ImmiOreM and <br />of a replacement fire Wck <br />egWpment refu0ee populetlorro, end <br /> br salary support wSMn <br /> the dsparbnsnfe health <br /> promotbn and personal <br /> hsatlh dhhbns <br />Genets Fund <br />:~ZT:It3T3 <br />Fire Dls0/ct Funds <br />Pro • Taz S 200676! <br />Inter ovemmanbl S <br />Investment Eemin s 5 6 778 <br />A ro riabd Fund Babnca S 20,000 S 72 708 <br />Total Mcb Fund Rsvanue S 20000 S S 2 7052144 <br />Ex nd0ures <br />Remitlence to Fire Disirkts 5 20 000 S S S ~ 052 44! <br />Grant Project Fund <br />Into ovemmenbl S M6 5 <br />Che es for Servces S 58 500 <br />Transfer from General Fund 5 SS7 <br />Miscellaneous S <br />Trensler from Other Funds S <br />stall Fund Belence 5 <br />ToW Revenues S - 5 - S - S 575 77 <br />Child Care Health-Smart Stall S 76772 <br />HeaSh Carolinfarn 5 <br />Health 6 Wellness Trust Gant S 87,089 <br />Senior Citlzen Health Promotlon S 90 <br />Dental HaeOh -Smart Start S <br />Enhanced Child Services Coots SS S <br />Intensive Fbme Vbitl S 65174 <br />Crtminal Justke Pertnerehi Pr rem f 245 852 <br />Hazard etlon Generator Pro act S <br />Buner Zone Protedlon P ram S <br />tN10 MHz Cammunlcetions TrensPoon S <br />Secure Our SchooM - OCS Grant 5 <br />ClOzen Co Coundl GreM S <br />NPDES Grent 5 <br />Cenboro Growl Health Kkla Grent S 72 800 <br />ScaOered Sae Houdn Grent 5 <br />Human ' hts 6 Relatlons HUD Grant f 245 {77 <br />Total Egrsn tares S S S - S t78 77 <br />Q1 <br />