ORD-2010-085 Fiscal Year 2010-2011 Budget Amendment #2

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amends the current NPDES Grant Project Ordinance as follows: (See Attachment .1, column 3) Revenues for this Droiect: ADDrooriated for this Droiect: Through FY 2009 -10 FY 2010 -11 Amendment FY 2010 -11 Revised Sales Tax $232,600 $80,700 $313,300 Total Project Funding $232,600 $80,700 $313,300 ADDrooriated for this Droiect: Animal Services 6. The Orange County Animal Services Department has received a bequest of $13,768 related to an estate closing. The department plans to use the funds for the purchase and installation of a monument sign and wayfaring signage for the Animal Services building. This budget amendment provides for the receipt of these estate funds for the above stated purposes. (See Attachment 1, column 4) Sheriff Department 7. The Orange County Sheriff Department has received notification of a 2010 Justice Assistance Grant (JAG) award from the U.S. Department of Justice totaling $23;151. This grant award is a joint venture between Orange County and the Town of Chapel Hill. For reporting purposes to the grantor, Orange County will serve as the fiscal agent, and . the town will provide the Sheriffs Department with copies of all invoices for their portion ($18,521) of the grant. The Town plans to use their funds to purchase Tasers and specialized software for the Police Department, while the County plans to use its portion ($4,630) to support officer overtime costs incurred by the department. This budget amendment provides for the receipt of these grant funds for the above stated purposes and establishes the 2010 JAG program Grant Project Ordinance as follows: (See Attachment 1, column 5) Revenues for this Droiect: Through FY 2009 -10 FY 2010 -11 Amendment FY 2010 -11 Revised NPDES Program $232,600 $80,700 $313,300 Total Costs $232,600 $80,700 $313,300 Animal Services 6. The Orange County Animal Services Department has received a bequest of $13,768 related to an estate closing. The department plans to use the funds for the purchase and installation of a monument sign and wayfaring signage for the Animal Services building. This budget amendment provides for the receipt of these estate funds for the above stated purposes. (See Attachment 1, column 4) Sheriff Department 7. The Orange County Sheriff Department has received notification of a 2010 Justice Assistance Grant (JAG) award from the U.S. Department of Justice totaling $23;151. This grant award is a joint venture between Orange County and the Town of Chapel Hill. For reporting purposes to the grantor, Orange County will serve as the fiscal agent, and . the town will provide the Sheriffs Department with copies of all invoices for their portion ($18,521) of the grant. The Town plans to use their funds to purchase Tasers and specialized software for the Police Department, while the County plans to use its portion ($4,630) to support officer overtime costs incurred by the department. This budget amendment provides for the receipt of these grant funds for the above stated purposes and establishes the 2010 JAG program Grant Project Ordinance as follows: (See Attachment 1, column 5) Revenues for this Droiect: ADDroDriated for this Droiect: Through FY 2009 -10 FY 2010 -11 Amendment FY 2010 -11 Revised USDOJ Funds $0 $23,151 $23,151 Total Project Funding $0 $23,151 $23,151 ADDroDriated for this Droiect: Through FY 2009 -10 FY 2010 -11 Amendment FY 2010 -11 Revised Overtime (Orange County) $0 $4,630 $4,630 Remittance to Chapel Hill $0 $18,521 $18,521 Total Costs $0 $23,151 $23,151