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Social Services Special Needs Kids 00195675 -9332 Special Needs Kids $ 58,968.00 This money is given to us as an incentive to keep our adoptions rate up. After we meet the standard and do the paperwork to show a certain amount of children adopted. There is money given over and above for each child adopted after meeting that quota. This money ahs stipulations that it has to be spent in ways to continue to help children get adopted. Some of the ways it can be spent is advertising, incentives, and more. This money is kept by the county until used. Each year, we are evaluated and if we have met the quota and then exceeded it, we could receive more money to aid in this Aging Services Aging Disability Resources Connections 00 1 95 760 - 94 1 7 -ADRC Aging Grants -ARDC $ 76,613.00 Unexpended grant funds from previous years - back to FY 2010. This the CRC program, Community Resource Connections. This program will be in full swin2 in FY 2013. Active Living and Parks BCBS Healthy Concessions Grant 00198140 - 9330 -BCBS BCBS Healthy Concessions Grant $ 298.00 Unexpended grant funds Sheriff State Alien Assistance Grant 00192110 -9853 SCAAP grant $ 62,613.00 unexpended funds from state alien assistance program Emergency Management Employee Performance Grant 00 19 2 7 10 -94 82 Employee Performance Grant $ 56,196.00 unexpended funds from grant Emergency Mana ement McGuire - Duke Power Grant 00 19 2 7 10 -943 1 McGuire - Duke Power Grant $ 11,628.00 unexpended funds from grant Sheriff JAG grant 00192110- 9361 -JAG Office of Justice Program Grant $ 3,182.00 Reimbursement grant funds to be expended and offset by the grant revenue of 00 1 62 1 1 0 -JAG Emergency M anagement Buffer Zone Protection Grant 00192710- 9860 -BZP BZP - Equipment and furniture $ 53,737.00 Reimbursement grant funds to be expended and offset by the grant revenue of 00162710 -6328 -BZP W aste White Goods expense 00 19462 0 -944 8 White Goods Expense $ 176,632.00 This money is given to the County for use in the disposal of white goods. Reduction /Recycling The County must only spend these funds on approved expenses. We are required to report to the state the balance in this account each year wit hour annual audit. These funds are re- appropriated each year for use in the purchase of authorized expenditures. $122,200 of these funds are located in the landfill fund and the balance is located in the general fund- Active Living and Parks INCRP Nourishing G rant 100 198140 - 9356 -NCRPA INCRP Nourishing Grant 1 $ 3,100.00 INC Park and Recreation grant for a community garden. TOTAL 1 $ 944 252.00 Attachment number 1 F -1 Page 51