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FY2008-09 Budget Carry Forwards List <br /> For ne~v phones for all DSS functions in Hillsborough. These funds <br /> <br />Social Ser~rices (continu <br />d <br />i aze budgeted in DSS to reflect state reimbursements available for <br />e <br />) u <br />ment 170000 these costs. <br /> To bring Southern Human Servtices into compliance with space <br /> regulation. Will also make minor changes to accommodate staff who <br /> will have offices in Hillsborough, but will work as needed in <br /> Southern Human Services Center. This will ensure all progruns aze <br /> provided to the southern portion of the county. This will include <br /> some capital improvements and, equipment (mduding additional <br /> Buildin Im rovement 100,000 technolo to su ort access to electronic file s stem . <br /> Contract Services 100000 Work First grant funds received in June 2009 to pay ongoing costs <br /> Pro Pa ent ~ 000 of program and to pay for all costs related to relocating Work First <br /> program from Northside Center to the Hillsborough Commons. <br /> Buildin Im rovements 20 000 <br /> Foster Caze Boazd 150,000 For foster caze costs and ro s. <br />Total Human Servicer 862,505 <br />Culture and Recreavon <br /> <br />Pazks and Recreation Little River Pazk -Capital <br />E ui ment <br />10,750 Little River Donations that will be used to purchase new equipment <br />for the ark in FY 2010-11. <br />Total Culture and Recirakon 10,750 <br />Communi[y and Enviromnent <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 Conservation Ptintin 900 urchase needed su lies rior to the end of FY 2008-09. <br /> Will cover the cost of unbudgeted Partnership Development dues <br /> Reserve for Planning from FY 2008-09. Item was passed at a 2007 meeting, but not <br />Nonde aztmental Initiatives 2,500 included in the followin eat s bud t <br />Soil and Water USDA Farm Bill Grant 2 570 Federal Funds received but not et s ent. <br /> NC Matchin Grant 3,017 State Grant funds received but not et ent <br />Total Communi and Environment 8,987 <br />Public Safety <br /> <br />Emergenry Services <br />Fire and Rescue Stud <br />50,000 Was budgeted is Fey 2008-09, but did not get encumbered by yeaz- <br />end no known vendor ;this is a BOCC initiative. <br /> Received additional Performance Grant funds from the State in FY <br /> ' 2008-009 totaling $21,000; has permission from State to use monies <br /> to fund the Code Red Alert Notification System (as part of cost- <br /> cutting measures in the IT department, this expense was cut from <br /> Code Red Service Contract 20,000 their bu t <br />Total Public S e 70000 <br />FY 2008-09 Carry Forwards List <br />December 7, 2009 <br />15 <br />Page 2 of 3 <br />