ORD-2006-080 - Budget Amendment #2 - 09-12-2006-5j

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2 amendment provides for the re- allocation of these funds from a deferred revenue account into the Health Department's budget. (See Attachment 1, column #2) Planning and Inspections Department 3. At its March 21, 2006 meeting, the`Board of County Commissioners approved an Interlocal Agreement for implementation of the National Pollutant Discharge Elimination System (NPDES) program for the Town of Hillsborough by the Planning and Inspections' Erosion Control Division. Under this agreement, the County's Erosion Control Division will implement this stormwater program on behalf of the Town, and in turn, the Town plans to reimburse the County for all costs associated with expenses incurred during the implementation of this program. During FY 2005 -06, the County received $18,500 from the Town of Hillsborough to cover the first year (October 1, 2005 — September 30, 2006) costs of implementing this program. This budget amendment provides for the receipt of the $18,500 for Year 1 (October 1, 2005 - September 30, 2006), and for the projected receipt of $57,800 for Year 2 (October 1, 2006 - September 30, 2007) for implementation of this program. (See Attachment 3, NPDES Grant Project Ordinance) Emergency Management Department 4. On April 13, 2004, the Board of County Commissioners approved an appropriation of fund balance in the amount of $208,000 from the Emergency Telephone System Fund to enter into a contract for field verification of addresses in the countywide GIS system. The Board approved contract, however, totaled $215,000. This budget amendment provides for the appropriation of fund balance in the amount of $7,000 from the Emergency Telephone System Fund fund balance to cover the additional costs of this contract. (See Attachment 1, column # 4) 5. On February 9, 2006, the Board of County Commissioners accepted grant funds totaling $62,000 from the Governor's Office for hosting a statewide conference for Citizen Corps Councils (CCC) and related volunteer programs. The Emergency Management Department has been notified of an additional $11,328 in grant funds that are available to support the Citizen Corps Council and Community Emergency Response Team (CERT) programs within the County. These additional funds will be used to offset the costs of hosting the conference. Any funds that remain after the conference will pay for training materials and supplies in support of the CERT program. This budget amendment provides for the receipt of these grant funds. (See Attachment 4, Citizen Corps Council Grant Project Ordinance) 6. On August 22, 2006, the Board of County Commissioners accepted grant funds for a state pass- through grant award of federal Homeland Security funds totaling $48,500. These pass - through funds will reimburse the University of North Carolina at Chapel Hill, for equipment purchased for improving the response to critical facilities and key resources in the County. There is no County match required for the receipt of the State- administered reimbursable Federal grant. This budget amendment provides for the receipt of these grant funds. (See Attachment 5, Buffer Zone Protection Program Grant Project Ordinance)