ORD-2011-044 Fiscal Year 2011-12 Budget Amendment #5

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This budget amendment provides for the receipt of the above mentioned funds. (See Attachment 1, column #2) Library Services 5. Library Services has received revenue via the E -Rate discount funds totaling $4,650 to purchase a projector screen and flip camera for Adult and Teen programming. It will also be used to purchase replacement print release computer stations at Main and Cybrary, as well as computer chairs for the public. In accordance with the Federal Telecommunications Act of 1996, the Orange County Library receives discounts for telecommunication services offered by Centuryl-ink. There is no County match required for the receipt of these funds. This budget amendment provides for the receipt of these additional funds for the above stated purposes. (See Attachment 1, column #3) Planning Department 6. On December 6, 2010, the Board of County Commissioners approved an updated 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 the 4th Quarter installment payment of $20,175 for the period October 1, 2010 — September 30, 2011, and amends the current NPDES Grant Project Ordinance as follows: (See Attachment 1, column #4) Revenues for this project: Appropriated for this project: Through FY 2010 -11 FY 2011 -12 Amendment FY 2011 -12 Revised Town of Hillsborough $373,825 $20,175 $394,000 Total Project Funding $373,825 $20,175 $394,000 Appropriated for this project: Housing and Community Development 7. The Housing and Community Development Department has received additional funds of $6,432 in private donations in support of the Project Homeless Connect program within the Homelessness Partnership program. This budget amendment provides for the receipt of these additional funds in the Community Development Fund for the above stated purpose. (See Attachment 1, column #5) Through FY 2010 -11 FY 2011 -12 Amendment FY 2011 -12 Revised NPDES Program $373,825 $20,175 $394,000 Total Costs $373,825 $20,175 $394,000 Housing and Community Development 7. The Housing and Community Development Department has received additional funds of $6,432 in private donations in support of the Project Homeless Connect program within the Homelessness Partnership program. This budget amendment provides for the receipt of these additional funds in the Community Development Fund for the above stated purpose. (See Attachment 1, column #5)