ORD-2009-184 - Human Services Officies & Clinics at Hillsborough Commons Capital Project Ord

Browse Search

FY2008 -09 Budget Carry Forwards List Culture and Recreation Parks and Recreation Little River Park - Capital lEquipmcnt 10 750 For new phones for all DSS functions in Hillsborough These funds Social Services (continued) Equipment 170,000 are budgeted in DSS to reflect state reimbursements available for these costs. Environment Resource and Conservation Printing To bring Southern Human Services into compliance with space regulation. Will also make minor changes to accommodate staff who of printed reports and also not outsource the printing which would realize a significant savings. However, the department was unable to purchase needed supplies prior to the end of FY 2008-09. to fund the Code Red Alert Notification System (as part of cost - will have offices in Hillsborough, but will work as needed in Nond artmental Reserve for Planning Initiatives 2,500 Southem Human Services Center. This will ensure all programs are Soil and Water USDA Farm Bill Grant 2,570 provided to the southern portion of the county. This will include NC Matching Grant Building Improvement 100,000 some capital improvements and, equipment (including additional technology to support access to electronic filesystem). Contract Services 100,000 Work First grant funds received in June 2009 to pay ongoing costs Program Payment 80,000 of program and to pay for all costs related to relocating Work First program from Northside Center to the Hillsborough Commons. Building Improvements 20,000 Foster Care Board 150,0001 For foster care costs and programs. Total Human Service) 862,505 Culture and Recreation Parks and Recreation Little River Park - Capital lEquipmcnt 10 750 Little River Donations that will be used to purchase new equipment for the D ark in FY 2010 -11. Total Cu/turr and R&- mation 10,750 Received additional Performance Grant funds from the State in FY Community and Environment Public Safety Emergency Services Fire and Rescue Study 50,000 For In -house printing the State of the Environment Report In June, Received additional Performance Grant funds from the State in FY the Commission for the Environment decided to reduce the number Environment Resource and Conservation Printing 900 of printed reports and also not outsource the printing which would realize a significant savings. However, the department was unable to purchase needed supplies prior to the end of FY 2008-09. to fund the Code Red Alert Notification System (as part of cost - Nond artmental Reserve for Planning Initiatives 2,500 Will cover the cost of unbudgeted Partnership Development dues from FY 2008-09. Item was passed at a 2007 meeting but not included in the followin ear's budget. Soil and Water USDA Farm Bill Grant 2,570 Federal Funds received but not vet spent. NC Matching Grant 3,017 State Grant funds received but not Vet spent. Total CommAflio and Environment 8 987 Public Safety Emergency Services Fire and Rescue Study 50,000 Was budgeted in Fey 2008 -09, but did not get encumbered by year - end no known vendor); this is a BOCC initiative. Received additional Performance Grant funds from the State in FY 2008 -009 totaling $21,000; has permission from State to use monies to fund the Code Red Alert Notification System (as part of cost - cutting measures in the IT department, this expense was cut from Code Red Service Contract . 20 000 their bu t Total Public S e 90 000 FY 2008 -09 Carry Forwards List December 7, 2009 Page 2 of 3 15