ORD-2012-023 Ordinance approving Budget Amendment #10 for FY 2011-12

Browse Search

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