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1 <br />Orange County <br />Board of County Commissioners <br />Action Agenda <br />Item No $-a~. <br />Action Agenda Item Abstract <br />Meeting Date: October 6, 1998 <br />Subject: Budget Amendment # 2 <br />Department <br />Budget Office <br />Attachment(s) <br />Proposed Budget Amendment <br />Public Hearing Yes No _x_ <br />Budget Amendment Needed <br />Yes No _x_ <br />Information Contact <br />Donna Dean, Budget Director <br />Extension 2151 <br />Telephone Numbers <br />Hillsborough ~ 32-8181 <br />Chapel Hill 968-4501 <br />Durham 688-7331 <br />Mebane 227-2031 <br />Purpose: To consider proposed budget ordinance amendment. <br />Background: On June 30 of each year, certain designated appropriations are not fully <br />expended. Many of these are related to outstanding purchase orders, where goods and services <br />have been ordered but not yet received and/or paid. In accordance with the annual budget <br />ordinance, funds for outstanding purchase orders are automatically reappropriated in the new <br />budget. Other appropriations are not fully expended at the end of the fiscal year, and because <br />there is no purchase order, are not authorized through the budget ordinance to be <br />reappropriated. Funds for these planned but unencumbered expenditures are set aside as a <br />reserved portion of fund balance. In order to carry these funds forward and to authorize their <br />expenditure in fiscal year 1998-99, it is necessary for the Board to approve the attached <br />amendment. <br />Recommendation: The Manager recommends that the Board of Commissioners approve <br />the attached budget ordinance amendment. <br />