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Revenues for this protect: <br /> FY 2010-11 <br />Ori final Bud et FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />Char es for Services $24,000 $0 $24,000 <br />Inter overnmental $33,000 $6,000 $39,000 <br />Transfer from General Fund $40,079 $0 $40,079 <br />Total Pro'ect Fundin $97,079 $6,000 $103,079 <br />Appropriated for this project: <br /> FY 2010-11 <br />Ori final Bud et FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />Senior Citizen Health Promotion $97,079 $6,000 $103,079 <br />Total Costs $97,079 $6,000 $103,079 <br />Conservation Easements Capital Project Ordinance <br />3. At its meeting on June 15, 2010, the Board of County Commissioners accepted a State <br />grant from the NC Agricultural Development and Farmland Preservation Trust Fund for <br />$150,000 and federal Farm and Ranch Land Protection Program funds of $172,000 <br />related to the County's purchase of an agricultural conservation easement on the <br />Breeze farm located on Schley Road (Cedar Grove Township). This purchase of 153 <br />acres represents Phase II of the planned two-phased conservation easement on the <br />Breeze farm. The County's share of funds (not to exceed $180,000) would come from <br />the remaining $281,727 in alternative financing proceeds approved by the Board of <br />County Commissioners in FY 2003-04 (total of $3.0 million). <br />Also, the following two prior years' budget amendment adjustments totaling $896,750 are <br />needed to correct the project ordinance: <br />• At its meeting on January 15, 2008, the Board of County Commissioners <br />approved Budget Amendment #6. As part of this amendment, the $146,750 of <br />grant funds for the Lee Farm Easement was incorrectly classified as county funds <br />on the approved capital project ordinance. A $146,750 budget amendment is <br />needed in the Conservation Easement project to correctly classify this grant <br />funding. <br />• On April 26, 2006 Orange County issued $2,000,000 alternative financing for <br />Conservation Easements. A total budget for the alternative financing of <br />$1,250,000 was approved in the FY 2005-06 CIP for Conservation Easements <br />project. A $750,000 budget amendment to the Conservation Easement project is <br />needed to bring the budget in line with actual revenues received in 2006. <br />This budget amendment corrects the budgets from prior years, provides for the receipt of <br />the additional grant funds in FY 2010-11, and amends the Conservation Easements <br />Capital Project Ordinance as follows: <br />