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ORD-2011-021 Fiscal Year 2010-11 Budget Amendment #11
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ORD-2011-021 Fiscal Year 2010-11 Budget Amendment #11
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Last modified
3/12/2019 3:09:48 PM
Creation date
6/23/2011 10:49:01 AM
Metadata
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Template:
BOCC
Date
6/21/2011
Meeting Type
Regular Meeting
Document Type
Resolution
Agenda Item
5w
Document Relationships
Agenda - 06-21-2011 - 5w
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2011\Agenda - 06-21-2011
Minutes 06-21-2011
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2011
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Visitor's Bureau (Arts Commission) <br />4. The Orange County Arts Commission received a decrease of $885 in the State Arts <br />Grant allocation during FY 2010-11. This change, which represents a 2.5% decrease <br />than originally budgeted, reduces the amount available for state. artist grants from <br />$35,308 to $34,423, for the remainder of the current fiscal year. (See Attachment 1, <br />Column 4) <br />Chapel Hill-Carrboro City Schools Capital Projects <br />5. The Chapel Hill-Carrboro City Schools (CHCCS) has received approval from the North <br />Carolina Department of Public Instruction for the- use of remaining Qualified- School <br />Construction Bond (QSCB) funds ($70,000) from the Carrboro High School Arts Wing <br />for bathroom renovations at various schools throughout the CHCCS system. Also, <br />CHCCS is requesting the use of Sales Tax refunds ($105,000) received from the <br />Carrboro High School Arts Wing Capital Project to be used_forthe bathroom renovations <br />project. This budget amendment provides for the receipt of the Sales Tax refunds, and <br />the transfer of the QSCB funds and Sales Tax refunds from the Carrboro High School <br />Arts Wing- Project to the Bathroom Renovations Project, and- amends the Capital <br />Projects'as stated below: <br />Carrboro High School Arts Wing Project: (Project #53052) <br />Revenues for this project: <br /> FY 2010-11 <br />Current Bud et FY 2010-11 <br />Amendment FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />QSCB Funds $4,136,434 $0 $70,000 $4,066,434 <br />Sales Tax Refunds $0 $105,000 $105,000 $0 <br />Total Pro'ectfundin $4,136,434 $105,000 $175,000 $4,066,434 <br />Appropriated for this protect: <br /> FY 2010-11 <br />Current Budget FY 2010-11 <br />Amendment FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />Construction $4,136,434 $105,000 $175,000 $4,066,434 <br />Total Costs $4,136,434 $105,000 $175,000 $4,066,434 <br />Bathroom Renovations Project: (Project #54017) <br />Revenues for this project: <br /> FY 2010-11 FY 2010-11 FY 2010-11 <br /> Current Bud et Amendment Revised <br />QSCB Funds $0 $70,000 $70;000 <br />Sales Tax Refunds {from $0 $105 <br />000 $105 <br />000 <br />Carrboro HS Arts Win , , <br />Total Pro"ect Fundin $0 $175,000 $175,000 <br />Appropriated for this project: <br /> FY 2010-11 <br />Current Budget FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />Renovations $0 $175,000 $175,000 <br />Total Costs $0 $175,000 $175,000 <br />
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