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FY2008-09 Budget Carry Forwards I ist <br />18• <br />Function/D artment Descri lion Recommendation Comments <br /> For new phones for all DSS fimctions >a H~7lsborough. These funds <br /> aze budgeted in DSS to reflect state reimbursements available for <br />Soaal Services (wntinued) meat 170 000 these costs. <br /> To bring Southern Human Services into compliance with space <br /> regulation. Wt~ also make minor changes to accommodate staff who <br /> wiIl have offices in HtTsbomugh, but wf71 work as needed in <br /> Southern Human Services Center. This will ensure all progruns are <br /> provided to the southern portion of the county. This will include <br /> some capital improvements and, equipment (mdudiag additional <br /> B rovemeat 100,000 technolo to su rt access to electronic file stem . <br /> Contract Services 100000 Work First groat funds received in Juac 2009 to pay ongoing costs <br /> t <br />P <br />P 60 Opp of pmgnm and to pay for all costs related to zelocadag Work First <br /> a <br />ro program from Northside Cents to the Hillsborough Commons. <br /> B Im rovements 20 000 <br /> Foster Care Board 150,000 For fostrr care vests and m s. <br />Total Haman Snvinr 862,505 <br />Culture and Reaeatron <br /> <br />Parks and Recreation Little River Park -Capital <br />eat <br />10 750 Little River Donations that will be used to purchase new equipment <br />for the is FY 2010-11. <br />Total Cuhxn and Ra~ralian 10 750 <br />Commuai and Environment <br /> For Ia-house printing the State of the Environment Report Ia 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 Conservation Priatia 900 urrt`av needed lies rior to the and of FY 2008-09. <br /> Wi71 rover the cost of uabudgeted Partnership Development dues <br /> Reserve for PLmaing from FY 2008-09. Item was passed at a 2007 meeting; but not <br />Non artmeatal Initiatives 500 included in the foll eai s bud t <br />Sot1 and Water USDA Farm Bt71 Great 570 Federal Funds nxrived but not et eat <br /> NC M Groat 3 017 State Groat fiords received but not et eat <br />Total Comma ' and Emaronment ~ 8,987 <br />PnbGe Safe <br /> <br />Emcrgenry Services <br />Fire and Rescue Stud <br />50000 Was budgeted is Fey 2008-09, but did not get encumbered by year- <br />end no known vendor ;this is a BOCC initiative. <br /> Received additional Perfonnaace Groat funds from the State in FY <br /> • 2008-009 totaling X21,000; has peanission from State co use monies <br /> to fund the Code Red Alert Notification System (as part of cost- <br /> • cutting measures in the TT department, this expense was cut from <br /> Code Red Service Contract 20,000 their bu t <br />Total Px6Gc S 70 000 <br />FY 2008-09 Carry Forwards List <br />December 7, 2009 <br />Page 2 of 3 <br />