ORD-2012-022 Ordinance approving Budget Amendment #9-B - Purchase of Eno River Parking Deck

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Year -To -Date Budget Summary Fiscal Year 2011 -12 General Fund Budget Summary Original General Fund Budget $178,177,522 Additional Revenue Received Through Budget Amendment #9 (May 15, 2012 Grant Funds $167,244 Non Grant Funds $3,845,365 General Fund Fund Balance for 87 Anticipated Appropriations (i.e. Encumbrances ) $806,519 General Fund Fund Balance Appropriated to Cover Unanticipated Expenditures $375,356 General Fund Fund Balance Appropriated to Purchase Eno River Parking Deck $1,000,000 Total Amended General Fund Budget $184,372,006 Dollar Change in 2011 -12 Approved General Fund Budget $6,194,484 % Change in 2011 -12 Approved General Fund Budget 3.48% Authorized Full Time Equivalent Positions Original Approved General Fund Full Time Equivalent Positions 78d75 Original Approved Other Funds Full Time Equivalent Positions 8 Position Reductions during Mid -Year (1 Additional Positions Approved Mid -Year Total Approved Full- Time - Equivalent Positions for Fiscal Year 2011 -12 87 4M,-,k 3 s $10,000 for the County's share of a vehicle replacement as requested by the U.S. Forest Service (BOA #1); $192,243 to cover funding shortfall of Link Center Geothermal HVAC Project (BOA #1 -B); $110,573 in insurance proceeds received in FY 2010- 11 to cover purchase of 3 ambulances (BOA #2 -B); $21,974 for budget carryforwards from FY 10 -11 and $7,334 for Hyconeechee Car per MOU (BOA #6); $23,300 for purchase of a new van for Economic Development (BOA #8); $9,932 to cover remaining cost of two (2) transport vans (BOA #9), Appropriation of Fund Balance of $1,000,000 to purchase the Eno River Parking Deck (BOA #9 -B) loss of Smart Start funds associated with Intensive Home Visiting Grant Program in Health; employee was reassigned to a vacant position within the department in GF (BOA #2)