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2 <br /> recommends reductions in the Solid Waste Enterprise Fund to correspond with <br /> reductions/savings that all General Fund departments experienced. These savings in the <br /> Enterprise Fund will not have any effect on the General Fund. In the approved fiscal year <br /> 2005-06 Budget, these General Fund savings were budgeted in the Governing & <br /> Management Non-Departmental section. This budget amendment provides for the transfer <br /> of funds from individual departments to the Non-Departmental section of the General Fund <br /> where the operational savings were budgeted, and reduces the Revaluation Fund and Solid <br /> Waste Enterprise Fund to reflect their budget reductions. (See Attachment 1, column #2) <br /> Non-Departmental <br /> 3. At its October 3, 2005 meeting, the Board of County Commissioners approved the release of <br /> a one-time County supplemental appropriation in the amount of $57,468 from the Critical <br /> Needs Reserve to facilitate the divestiture and transfer of the Early Intervention and Family <br /> Services Program (EIFS) and KidScope from the OPC/LME to Chapel Hill Training and <br /> Outreach Project effective October 1, 2005. This budget amendment provides for the <br /> release of $57,468 from the Critical Needs Reserve for the above stated purpose. With this <br /> appropriation, $311,032 remains available in the Critical Needs Reserve for fiscal year 2005- <br /> 06. (See Attachment 1, column #3) <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. <br /> RECOMMENDATION(S): The Manager recommends that the Board of County Commissioners <br /> approve the attached budget ordinance amendments. <br />