ORD-2011-026 Fiscal Year 2011-12 Budget Amendment #1

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A ro riated_for this ro'ect: Through FY 2010-11 FY 2011-12 Amendment FY 2011-12 Revised Emer enc /Securi S stem $250,000 $68,569 $318,569 Total Costs $250,000 $68,569 $318,569 Department of Environment, Agriculture, and Parks and Recreation (DEAPR) 11. The FY 20't1-12 Approved budget includes funds of $64,943 for the County's matching contractual support with the Forest Service to protect forestland in Orange County. In addition to the contract costs, the Forest Service requested an additional $10,000 for FY 2011-12 to help with the replacement of a vehicle, but the amount was not included in the Manager Recommended budget. Since that time, the Forest Service has experienced on-going_ maintenance issues and repairs with the vehicle that serves Orange County. This budget amendment provides for an appropriation of $1-0,000 from the County's General Fund-balance to help cover the estimated cos# of $25,000 for a replacement vehicle. (See Attachment 1, column 9) 12. The Departrrrent of Environment, Agriculture, and Parks and Recrea#ion has been notifred by Durham County that- its FY 2011=12 Approved budget includes an $8,000 reduction in operational funding for the Little River Regional Park. Since the agreed upon funding levels are based on an equal 50-50 cost share between the two counties, Orange County will also reduce -its funding to the Little River Regional Park by transferring $8,000 from the Park's budget to a Reserve for Park Activities account within the Community and Environment Non-Departmental section of the budget. This budget amendment provides for a total reduction of $16,000 in the Little River Regional Park's operational budget for FY 2011-12, with a net decrease of $8,000 in the overall FY 2011-12 General Fund Budget. (See Attachment 1, column 10) Planning Department 13. In the Spring of 2006, the Board of County Commissioners approved an Interlocal Agreement for implementation of the National Pollutant Discharge Elimination System (NPDES) program for the Town of Hillsborough. In accordance with this agreement, the County provides services to develop and implement the Town's stormwater program in return for monetary compensation. This budget amendment provides for the receipt of Year 6 (October 1, 2010 -September 30, 2011) funds in the amount of $60,525, and amends the current NPDES Grant Project Ordinance as follows: (See Attachment 1, column 11) Revenues for-this oroiect: Through FY 2010-11 FY 2011-12 Amendment FY 2011-12 Revised Town of Hillsborou h j $313,300 $60,525 $373,825 Total Pro ect Fundin $313,300 $60,525 $373,825