ORD-2013-020 Ordinance approving Budget Amendment #11 for FY 2012-13

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Attachment 2 7 Year-To-Date Budget Summary Fiscal Year 2092-93 Paul Laughton: $24,597 to cover remaining General Fund Budget Summary costs of Pay and Class Study allocation;$49,327 to cover Original General Fund Budget -$180,002,776 2nd Primary Election costs ditional Revenue Received Through (BOA#1);$25,500 to cover g Sheriff Office vehicle Budget Amendment#11 (June 18, 2013) purchase(BOA#1); ant Funds $363,090 $904,367 to resolve-matter n Grant Funds $6,15'1,855 with NC 911 Board regarding past use of-E911-Funds(BOA neral Fund--Fund-Balance for Anticipated #2-A);$104,397 to help with (i.e. Encumbrances) $781,630 purchase of OSSI-CAD General Fund-Fund Balance Appropriated to system(BOA#2-B);$43,310 Cover Anticipated and Unanticipated to cover additional hours and days of early voting period Expenditures $6,262,186 (BOA#3);$380,000 to establish a Historic Rogers Total Amended General Fund Budget $193,561,537 Road Community Center Dollar Change in 2012-13 Approved General Capital Project(BOA#3-B); Fund Budget $13,558,761 $40,000 for an increased %-Change in 2,012-13 Approved General-Fund allocation to Pretrial Services Budget 7:53% Needs#AssessmentOforthe VIPER system(BOA#4); Authorised Full.Time Equivalent Positions $19,350 for carry forward budgeted funds from FY 11- Original Approved General Fund Full Time 12(BOA#4),$10,000 to- Equavalent Positions 801.425 establish the Community Original Approved Other Funds Full-Time Giving Fund of Orange- County;$150,000 for- Equivalent-Positions 86.750 construction of Rogers Road Position Reductions during Mid-Year (4.000) Community Center(BOA#4); Additional Positions Approved Mid-Year - 4.500 $75,261 to upgrade AV Total Approved Ful - ime- qulvalent equipment (BOA#4- B);$147,000 0 to o h hir ire 2 new Positions for Fiscal Year 2012-13 888,675 staff in Emergency Services (BOA#4-C);$100,000 to Paul Laughton: establish a Community Loan 3.0 FTE Time-limited Fund for water/sewer Grant positions within the connections(BOA#4-D); DSS Homelessness Grant $3,000,000 for OPEB funding expired on 9/30/12; 1.0 (BOA#4-E);$25,000 to FTE OPP Cordinator support the Health Deparbnents Nicotine Paul Laughton: Replacement Therapy pilot .50 FTE Medical Office project(BOA#7);$89,077 to Assistant position approved purchase 27 portable radios on 1/24/13 as part of a (BOA#8-A);$1,025,000 to reclassifying and reallocation display the funds for Eno of existing budgeted funds River Parking Deck(BOA within the Health Dept;3.0 #11) FTE Time-limited positions in DSS related to the NCFAST program(approved 2/5/13);