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Appropriated for this project:
<br />Emergency Telephone System Fund
<br />5. As part of the radio narrowbanding project to have all public safety conventional radios
<br />in compliance with the FCC mandate effective January 1, 2013, this budget amendment
<br />provides for an appropriation of $14,500 from available fund balance within the
<br />Emergency Telephone System Fund to purchase replacement equipment for the
<br />project. (See Attachment 1, column 5)
<br />County Campus /Office Building /Library Capital Project
<br />6. On June 5, 2012 the Board approved item 7 -C which appropriated fund balance to
<br />provide payment for the Eno River Parking Deck. To complete the purchase, an
<br />additional $25,000 is needed to cover the associated closing costs on this transaction.
<br />This amendment provides for the appropriation of the necessary funds from the General
<br />Fund's fund balance, and amends the budget for the following capital project as stated
<br />below: (See Attachment 1, column 6)
<br />County Campus/Office Building/Library ($25,000) - Project # 10038
<br />Revenues for this project:
<br />Current FY
<br />2011 -12
<br />FY 2011 -12
<br />Amendment
<br />FY 2011 -12
<br />Revised
<br />2011 Homeland Security Grant
<br />$0
<br />$46,857
<br />$46,857
<br />Total Costs
<br />$0
<br />$46,857
<br />$46,857
<br />Emergency Telephone System Fund
<br />5. As part of the radio narrowbanding project to have all public safety conventional radios
<br />in compliance with the FCC mandate effective January 1, 2013, this budget amendment
<br />provides for an appropriation of $14,500 from available fund balance within the
<br />Emergency Telephone System Fund to purchase replacement equipment for the
<br />project. (See Attachment 1, column 5)
<br />County Campus /Office Building /Library Capital Project
<br />6. On June 5, 2012 the Board approved item 7 -C which appropriated fund balance to
<br />provide payment for the Eno River Parking Deck. To complete the purchase, an
<br />additional $25,000 is needed to cover the associated closing costs on this transaction.
<br />This amendment provides for the appropriation of the necessary funds from the General
<br />Fund's fund balance, and amends the budget for the following capital project as stated
<br />below: (See Attachment 1, column 6)
<br />County Campus/Office Building/Library ($25,000) - Project # 10038
<br />Revenues for this project:
<br />Appropriations for this proiect:
<br />FY 2011 -12
<br />Current
<br />FY 2011 -12
<br />FY 2011 -12
<br />Budget
<br />Amendment
<br />Revised
<br />County Campus Bldg, Library
<br />$26,874,000
<br />$25,000
<br />$26,899,000
<br />Total Project Funding
<br />$26,874,000
<br />$25,000
<br />$26,899,000
<br />Appropriations for this proiect:
<br />Department of Social Services
<br />7. The Department of Social Services has received additional revenue in the amount of
<br />$1,479 from the United Way. These funds were collected through the United Way
<br />giving campaign and are intended for use for the annual toy chest gift program
<br />sponsored by the department. This budget amendment provides for the receipt of these
<br />funds, and are budgeted in a special Adoption Enhancement Fund outside of the
<br />General Fund.
<br />FY 2011 -12
<br />Current
<br />FY 2011 -12
<br />FY 2011 -12
<br />Budget
<br />Amendment
<br />Revised
<br />County Campus Bldg, Library
<br />$26,874,000
<br />$25,000
<br />$26,899,000
<br />Total Project Funding
<br />$26,874,000
<br />$25,000
<br />$26,899,000
<br />Department of Social Services
<br />7. The Department of Social Services has received additional revenue in the amount of
<br />$1,479 from the United Way. These funds were collected through the United Way
<br />giving campaign and are intended for use for the annual toy chest gift program
<br />sponsored by the department. This budget amendment provides for the receipt of these
<br />funds, and are budgeted in a special Adoption Enhancement Fund outside of the
<br />General Fund.
<br />
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