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FY2008-09 Budget Carry Forwards List <br />18 <br />Function/D artment Descri tioa Recommendation Comments <br /> For ne~v phones for all DSS fimcdons is Hillsborough. These foods <br /> are budgeted in DSS to reflect state reimbursements available for <br />Social Services (continued) 'meat 170,000 these costs. <br /> To bring Southern Human Seances into compliance with space <br /> regulation. Will also make minor changes to accommodate staff who <br /> will have offices in lLillsbotough, but will work as needed in <br /> Southern Human Scrvices Center. This will ensure all programs are <br /> provided to the southern portion of the county. This will include <br /> some capital improvemrnts anti, equipment (including additional <br /> B hn rovement 100 000 techaolo to su ort access to electronic file stem . <br /> Contract Services 100,000 Work First groat foods recdved in June 2009 to pay ongoing costs <br /> Pro Pa rnt 80000 of program anti to pay foz all costs related to relocating Work First <br /> progrun from Northside Center to the Hillsborough Commons. <br /> Boil ' Im rovements 20,000 <br /> Foster Care Boazd 150 000 For foster raze costs anti ro s. <br />Total Human Senscur 05 <br />Culture and Recreation <br /> <br />Packs and Recreation Little Rivet Park -Capital <br />cat <br />10 750 little River Donations that will be used to purchase new equipmrnt <br />for the ark in FY 2010-11. <br />Total Cukun and Rccnakon 10 750 <br />Commuai[y anti Environment <br /> For In-house printing the State of the Environment Report In June, <br /> the Commission for the Environment derided to reduce the number <br /> of printed reports and also not outsource the printing, which would <br />Environment Resource realize a significant savings. However, the department was unable to <br />and Coaservatioa Priatia 900 urchase needed su lies riot to the end of FY 2008-09. <br /> Wi71 cover the cost of unbudgeted Partnership Development dues <br /> Resezve for Planning from FY 2008-09. Item was passed at a 2007 meeting, but not <br />Nord artmrntal Initiatives 500 included is the folio eai s bud t <br />Soil and Wat« USDA Faint Bill Grant 2,570 Federal Funds received but not et eat <br /> NC Matchin Gzaat 3,017 State Groat funds received but not et ent <br />Total Comm and Entamnmenl 8 987 <br />Public Safely <br /> <br />Emergrnry Services <br />Fire and Rescue Stud <br />50 000 Was budgeted in Fey 2008-09, but did not get encumbered by yeaz- <br />rnd no known vendor ;this is a BOCC initiative. <br /> Received additional Performance Groat funds from the State in FY <br /> ' 2008-009 totaling 821,000; has permission from State to use monies <br /> to fund the Code Red Alert Notification System (as part of cost- <br /> cuttiitg measures is the IT departmctt, this expense was cut from <br /> Code Red Service Contras 20 000 their bu t <br />Total Pubic S c 70 000 <br />FY 2008-09 Carry Forwards List <br />December T, 2009 <br />Page 2 of 3 <br />