ORD-2012-010 Ordinance approving Budget Amendment #8

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3 funds, and creates a multi-year grant project ordinance as follows: (See Attachment 1, column 4) Revenues for this project: FY 2011-12 FY 2011-12 FY 2011-12 Current Budget Amendment Revised NC Tomorrow Grant Funds $0 $50,000 $50.000 Total Project Funding $0 $50,000 $50,000 A ppropriated for this project: FY 2011-12 FY 2011-12 FY 2011-12 Current Budget Amendment Revised NC Tomorrow Initiative $0 $50,000 $50,000 Total Costs $0 $50,000 $50,000 5. The Economic Development Department is in need of a new van for use when meeting and transporting clients within Orange County. Currently, the department is using an off-line Sheriff patrol vehicle with approximately 155,000 miles. This budget amendment provides for a fund balance appropriation of $23,300 from the General Fund for this purchase. (See Attachment 1, column 5) County Capital Project Ordinance (Lands Legacy) 6. Orange County has received a donation of $1,000 from a citizen to be used towards future land conservation expenses. These funds will be set aside in an Unallocated account within the Lands Legacy Capital Project for future use. This budget amendment provides for the receipt of these donated funds for the above stated purpose, and amends the Lands Legacy Capital Project Ordinance as follows: Revenues for this project: FY 2011-12 FY 2011-12 FY 2011-12 Current Budget Amendment Revised Alternative Financing $851,472 $0 $851,472 From General Fund $805,100 $0 $805,100 Appropriated Fund Balance $9,337 $0 $9,337 Donations $0 $1,000 $1,000 Total Project Funding $1,665,909 $1,000 $1,666,909 A ppropriated for this project: FY 2011-12 FY 2011-12 FY 2011-12 Current Budget Amendment Revised Lands Legacy Initiatives $1,665,909 $1,000 $1,666,909 Total Costs $1,665,909 $1,000 $1,666,909