Orange County NC Website
Browse       Search
4 <br />positions between functions. This budget amendment provides for the adjustment of <br />budgeted funds between these functions. (See Attachment 1, Column 8) See the table <br />below for changes between functions and their budgeted impacts: <br />Position Previous Function New Function Effective Date Budget Impact <br />GIS Project Gommunity and General 1 ~161Z010 $49,106 <br />Coordinator ll Environment Services <br />GIS Project Community and General 10/25/010 $39,160 <br />Coordinator I Environment Services <br />Plans Examiner Community and General 8/2312010 $35,804 <br /> Environment Services <br />Sheriff <br />9. The Sheriff Department has requested to purchase eight ~S} replacement patrol vehicles <br />totaling $165,168 out of received drug funds, which currently resides in a balance sheet <br />account within the general ledger system. This budget amendment provides for an <br />appropriation of $165,168 from the County's fund balance for the transfer of these funds <br />from the drug fund account to the Sheriffs departmental recurring capital account for <br />the purchase of these vehicles. See A~fachment ~, Column 9) <br />FINANCIAL IMPAGT: Financial impacts are included in the background information above. <br />RECO~IMENDATIQN~S~: The Manager recommends the Board of County Commissioners <br />approve budget and capital project ordinance amendments for fiscal year 201 oW 11. <br />