Orange County NC Website
Browse       Search
O?k--ZE COUXN4ly <br /> BCARO O? Ca-LUSSI0NEit5 AetioZ Aqa=ls . <br /> Item Ito- a(7 <br /> A=MT AGE-MA =M ABSrlt;1= <br /> NLM.MG aITE March 7, 1983 <br /> subject: Budget amendments ' <br /> �pnrrit: Finance Pu1�7a-c T�'•ari�xga j' x zso <br /> Attacbmat(s) *. Patricia Stutts <br /> Yes - _ <br /> ph=e N m'bet. Ext. 8495 <br /> PappcSE: To.consider proposed budget amendments <br /> rte: GENERAL FUND <br /> 1) To increase Social Services with 100% federal funds <br /> 2) To budget for donations to cover cost of medallions, trophies, <br /> and awards for March 5, 1983 Road Race <br /> 3) . To transfer fund from Emergency Services for relocation of 911 <br /> Center <br /> EMS CAPITAL PROJECTS FUND <br /> 1) To budget for 'transfer from General Fund <br /> COUNTY CAPITAL PROJECTS FUND <br /> 1) To accept grants to be used for renovation of old cafeteria <br /> building adjacent to the Northside Mental Health Center <br /> IM : GENERAL FUND <br /> 1) Increase in funds available to Social Services-Subsidy Program. <br /> No increase in level of county funding. <br /> 2) Increase in Recreation budget -for expenditure of materials needed <br /> for March 5, 1983 Road-Race. Funds available from donations. <br /> 3) Transfer of funds from General Fund to EMS Capital Projects Fund <br /> EMS CAPITAL PROJECTS FUND <br /> 1) Increase in funds available for relocation of 911 Center. <br /> COUNTY CAPITAL PROJECTS FUND <br /> 1� Increase Capital Projects Fund by-.$125,000 for renovation, <br /> RECOMMENTION: Approval <br />