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4 <br />Asset Management Services and Sheriff Department <br />8. The FY 2011-12 Approved budget includes budgeting of the Jail Transportation and <br />Operations division separately from other Sheriff operations. In an attempt to isolate all <br />costs associated with operating the jail, budgeted funds within Asset Management <br />Services (AMS) for paper products and cleaning supplies related to the jail, will be <br />transferred to the Jail Operations division. This budget amendment reduces the AMS <br />budget by $25,880 and increases the Jail operations budget by $25,880 to cover these <br />operational costs. (See Attachment 1, column 7) <br />Cooperative Extension and Economic Development <br />9. At its June 21, 2011 meeting, the Board of County Commissioners approved a contract <br />and accepted a $30,000 grant from the Rural Advancement Foundation International - <br />USA fora 2011 Tobacco Communities Reinvestment Fund Grant for the PLANT <br />Breeze Farm Enterprise Incubator at the W.C. Breeze Family Farm Extension & <br />Research Center. The goal of this project is to enhance the capacity of a proven new <br />farmer training program to provide educational opportunities that improve <br />entrepreneurship for new farmers. This budget amendment provides for the receipt of <br />these grant funds and establishes the following grant project ordinance: <br />(See Attachment 1, column 8) <br />Growing New Farmers in the Piedmont Region -Breeze Farm ($30,000) -Project # 71075 <br />Revenues for this ro'ect: <br /> Through FY <br />2010-11 FY 2011-12 <br />Amendment FY 2011-12 <br />Revised <br />RAFI funds $0 $30,000 $30,000 <br />Total Pro'ect Fundin $0 $30,000 $30,000 <br />~nnrnnriatari fnr this nrniPCt' <br /> Through FY <br />2010-11 FY 2011-12 <br />Amendment FY 2011-12 <br />Revised <br />Su lies and Materials $0 $30,000 $30,000 <br />Total Costs $0 $30,000 $30,000 <br />School Capital Projects <br />10.The FY 2011-12 Approved Budget included a total amount of pay-as-you-go (PAYG) <br />funding of $2,628,969 to Schools, but did not reflect the allocation to each of their <br />prioritized projects. This budget amendment provides for the FY 2011-12 PAYG funding <br />to the Chapel Hill Carrboro City School projects and the Orange County School projects <br />and amends the capital project ordinances as follows: <br />