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ORD-2005-199 - Budget Ordinance Amendment #5
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ORD-2005-199 - Budget Ordinance Amendment #5
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Last modified
4/29/2013 11:49:37 AM
Creation date
1/18/2011 2:56:31 PM
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BOCC
Date
11/15/2005
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
5m
Document Relationships
Agenda - 11-15-2005-5m
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\Board of County Commissioners\BOCC Agendas\2000's\2005\Agenda - 11-15-2005
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2 <br />Commissioner Contingency <br />2. At its September 7, 2005 meeting, the Board of County Commissioners approved an <br />appropriation of $1,000 from the Commissioner Contingency account as a contribution to <br />the Ronald Aycock Scholarship Fund. This contribution will help promote the Aycock <br />Scholarship to become one of North Carolina's top educational incentives for attracting <br />bright, committed students to public service in this state. With this appropriation, $19,000 <br />remains available in this contingency account for FY 2005 -06. (See Attachment 1, column <br />#2) <br />Solid Waste Enterprise Fund <br />3. The Solid Waste Department has received notification from officials of the Talking Phone <br />Book of funds totaling $3,000 to pay the department for advertising related directly to <br />phonebook recycling. Radio and print ads will be scheduled in local media reminding <br />residents and businesses to recycle their old phonebooks as the new Talking Phonebooks <br />are distributed. It is the intention of the Talking Phone Book to be environmentally <br />conscious and help ease the impact on the waste stream that the distribution of new <br />phonebooks create. This budget amendment provides for the receipt of these funds in the <br />Solid Waste Enterprise Fund for the above stated purpose. (See Attachment 1, column #3) <br />Criminal Justice Partnership Program <br />4. The Criminal Justice Partnership Program has recently received their FY 2004 -05 fourth <br />quarter reimbursement funds totaling $27,273 from the NC Department of Correction that <br />were not budgeted in FY 05 -06. This program has one remaining contractual program, <br />Project Turn Around, from FY 2004 -05 that will be paid with these funds. This budget <br />amendment provides for the receipt of these State reimbursement funds in FY 2005 -06 for <br />this grant program. (See Attachment 3, Criminal Justice Partnership Program Grant Project <br />Ordinance) <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 and grant project ordinance amendments. <br />
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