Orange County NC Website
Browse       Search
Revenues Increase Decrease <br /> Additional Revenue associated with new $18,635 <br /> Custodial position budgeted in DSS <br /> Appropriated Fund Balance $468,221 <br /> Reduce Loan Proceeds for Mobile Library ($252,500) <br /> Total Revenue Changes $486,856 ($252,500) <br /> Net Change $234,356 <br /> Expenditures Increase Decrease <br /> Economic Development Small Loan Program $75,000 <br /> Purchase four (4) AED's - 1st year of a 3 year program $16,000 <br /> New Custodial position (1.0 FTE) budgeted in DSS $37,270 <br /> Reinstate funds for Emergency Assistance in DSS $50,000 <br /> Budget a reserve amount for a new PIO position $30,000 <br /> Increase funding for Chapel Hill-Carrboro Meals on Wheels $500 <br /> Increase funding for Charles House Association $4,500 <br /> Increase funding for Family Violence Prevention Center of OC $2,600 <br /> Increase funding for Freedom House Recovery Center $2,000 <br /> Increase funding for Planned Parenthood of NC $10,000 <br /> Additional funding to Chapel Hill Library to reach 21% level of Library Operations ($30,000 <br /> currently budgeted) $62,986 <br /> Reserve to provide alternative services $10,000 <br /> (internet access) to rural areas in OC <br /> Remove Mobile Library and IT Capital set-up costs ($266,500) <br /> Drug Treatment Court $67,000 <br /> Child Care Subsidy $100,000 <br /> Smart Start Dental $33,000 <br /> Total Expenditure Changes $500,856 ($266,500) <br /> Net Change $234,356 <br /> Remaining Fund Balance Amount to Appropriate $0 <br /> Total expenditure change to budget would be $231, 155 and available fund balance- $287,000 <br /> Commissioner Hemminger asked about increasing the amount to Chapel Hill for the <br /> library and Frank Clifton said that the increase would be roughly $94,000. It is not shown yet. <br /> He said that he heard the Board say at the last meeting that it would set aside the $250,000 <br /> along with the $94,000 pending some kind of agreement with the Town of Chapel Hill. The <br /> money would not be dispersed until there is an agreement that both parties have signed. <br /> Chair Pelissier said that she did talk with Mayor Kleinschmidt and she wants to share <br /> this conversation when the Board discusses the library. <br /> The Board agreed to discuss the library now. <br /> Clarence Grier said that the additional amount for Chapel Hill would total $92,900, of <br /> which $30,000 is already reserved. The additional amount that would have to be added would <br /> be $62,900. <br />