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ORD-2012-059 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: December 11, 2012 <br /> Action Agenda <br /> Item No. 5-f <br /> SUBJECT: Fiscal Year 2012-13 Budget Amendment#5 <br /> DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y/N) No <br /> Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Budget as Amended Clarence Grier, (919) 245-2453 <br /> Spreadsheet <br /> Attachment 2. Year-To-Date Budget <br /> Summary <br /> PURPOSE: To approve budget and grant project ordinance amendments for fiscal year 2012- <br /> 13. <br /> BACKGROUND: <br /> Emergency Services <br /> 1. The Orange County Emergency Services,Department has received grant funds of <br /> $35,000 from the N.C. Department of Crime Control and Public Safety related to the <br /> 2012 Emergency Management Performance Grant award. The department plans to <br /> use these funds to assist in maintaining the comprehensive Emergency Management <br /> Program. This budget amendment provides for the receipt of these grant funds, and <br /> amends the following grant project ordinance: (See Attachment 1, column 1) <br /> Emergency Management Performance Grant($35,000)-Project#71049 <br /> Revenues for this project: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> EM Performance Grant funds $29.636 $35,000 $64,636 <br /> Total Project Funding $29,636 $35,000 $64,636 <br /> Appropriated for this pr * t' <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 Amendment Revised <br /> EM Performance Grant $29,636 $35,000 $64,636 <br /> Total Costs $29,636 $35,000 $64,636 <br />