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Emergency Services Department for the purchase of the AEDs (See Attachment 1, <br />Column 5), and amends the Capital 'Project as stated below: <br />Emergency Services Reserve Project: ~Projecf #10045 <br />Revenues for this ro'ect: <br /> FY 2010-11 <br />Current Bud et FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />From E911 Funds $1,200,000 $0 $1,200,000 <br />Total Pro'ect Fundin $1,200,000 ~o $1,200,000 <br />A ro riated for this ro'ect: <br /> FY 2010-11 <br />Current Budget FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />Reserve $68, 000 $13,200 $54, 800 <br />Transfer to General Fund $1,132,000 $13,200 $1,145,200 <br />Total Costs $1,200,000 $0 $1,200,000 <br />New Hope Fire District <br />6. The New Hope Volunteer Fire Department of grange County, Inc. has requested a <br />portion of their district's available fund balance ~$20,000~ to cover the costs of <br />unanticipated vehicle maintenance expenses that the district has incurred over the past <br />few months. With this appropriation, approximately $5,000 remains in the district's <br />available fund balance. This budget amendment provides for the appropriation from the <br />district's fund balance for the above stated purpose. See ,4~~achmen~ ~, Column 6 and <br />A~tacf~men~ 3} <br />SpaylNeuter Fund <br />?. The SpaylNeuter Fund was established as a Special Revenue Fund during FY X009-~ 0 <br />in order to improve accountability and management of these funds. Currently, the fund <br />has an available fund balance of approximately $55,000. This budget amendment <br />provides for a fund balance appropriation of $10,000 from the SpaylNeuter Fund to <br />cover expenses associated with the spay or neuter of pets for citizens that qualify based <br />on the low cost spay neuter program, This will apply to the $5,000 match that is <br />required in the current contract with Animal Kind, The other $5,000 needed is based on <br />the current contract with P~PNC and a new initiative known as "litter patrol" to cover <br />expenses associated with spay or neuter who qualify for the NC Spay Neuter <br />Reimbursement Program. (See A~~achmenf ~, Column l} <br />Miscellaneous <br />8. During the current fiscal year, in an effort to consolidate, restructure, and realign staff as <br />a result of vacant positions, there have been some personnel changes among County <br />departments that necessitate the need to amend the current budgets due to moving <br />