Attachment A
Revenue Source: Glenmore Proffer Revenue $17,845.09
Glenmore Proffer Fund Balance $153,154.91
Federal Grants $1,523.24
The state budget for the CDC Child Care Initiative Grant was increased by $1,523.24 from the original budget submitted to the county. There are matching federal funds for the increased budgeted expenses. There is no impact on local funds.
An expenditure of $171,000.00 from the Glenmore proffer was planned for the School CIP. However, official action was never taken to transfer the funds from the proffer. This appropriation officially transfers $171,000.00 to the School CIP.