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6 <br /> 1 with the grant project within the grant document, the rules <br /> 2 and regulations of the North Carolina Department of <br /> 3 Transportation and the budget contained herein. <br /> 4 <br /> 5 Section 3. The following revenues are anticipated to be available to <br /> 6 complete this project: <br /> 7 <br /> 8 Intergovernmental - Transp. Assistance $ 18 ,948 <br /> 9 Transfers from other funds 2 ,746 <br /> 10 <br /> 11 Total Revenues $ 21, 694 <br /> 12 <br /> 13 Section 4. The following amounts are appropriated for this project: <br /> 14 <br /> 15 Human Services - Transp. Assistance $ 21, 694 <br /> 16 <br /> 17 Section 5. This ordinance supersedes all previous Transportation <br /> 18 Assistance Grant Project Ordinances. <br /> 19 <br /> 20 Section 6. The finance officer is hereby directed to maintain within the <br /> 21 Grant Project Fund sufficient specific detailed accounting <br /> 22 records to provide the accounting to the grantor agency <br /> 23 required by the grant agreement and federal and state <br /> 24 regulations. <br /> 25 <br /> 26 Section 7. Funds may be advanced from the General Fund for the purposes <br /> 27 of making payments due. Reimbursement requests should be <br /> 28 made to the grantor agency in an orderly and timely manner. <br /> 29 <br /> 30 Section 8. Copies of this grant project ordinance shall be made <br /> 31 available to the finance officer for direction in carrying <br /> 32 out this project. <br /> 33 <br /> 34 C. VISITOR SERVICES CONTRACT <br /> 35 To approve and authorize the County Manager to execute the <br /> 36 contract between Orange County and the two Chamber of Commerces to <br /> 37 implement Challenge 9 of the EDC Strategic Plan. These funds will be <br /> 38 partially used to extend the hours of the Dickson House in Hillsborough <br /> 39 and to fund additional staff support at the Visitors Center in Chapel <br /> 40 Hill.- The County—has appropriated to each of the Chambers the sum of <br /> 41 $10,000 for the 1990-91 fiscal year. <br /> 42 <br /> 43 D. TAX REFUNDS REOUEST <br /> 44 To approve the following requests for refund of tax bills: <br /> 45 <br /> 46 NAME ACCOUNT # AMOUNT <br /> 47 Louis Berini 109642 $ 163 . 60 <br /> 48 Curtis Allen 89000020 106. 50 <br /> 49 Floyd A. Foushee, Jr. 122682 595. 34 <br /> 50 Marcus C. Edwards, Jr. 119358 105. 10 <br /> 51 Frank H. Kern 133301 201. 06 <br /> 52 Andrew Mark Landes 8900675 105.75 <br />