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Agenda - 06-26-1996 - VIII-F
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Agenda - 06-26-1996 - VIII-F
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Last modified
9/17/2013 4:40:52 PM
Creation date
9/17/2013 4:40:50 PM
Metadata
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Template:
BOCC
Date
6/26/1996
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8f
Document Relationships
Minutes - 19960626
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\1990's\1996
NSN ORD-1996-020 Budget Ordinance Amendment #9 and Grant and Capital Project Ordinances
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 1990-1999\1996
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5 <br /> 5. General Fund <br /> Sources) <br /> Intergovernmental $9,229,266 $14,394 $9,243,660 <br /> Appropriation <br /> Human Services $16,780,214 $14,394 $16,794,608 <br /> To budget for new Maternal Care Coordination program @ UNC Hospitals and additional School Health Funds. <br /> 6. See attached Middle School Enrichment Camp Grant Project Ordinance. <br /> To budget for summer camp funds received from the Orange County Schools. <br /> 7. General Fund <br /> Sources) <br /> Human Services $16,794,608 ($19,514) $16,775,094 <br /> Appropriation <br /> Contributions to Outside Agencies $2,328,727 $19,514 $2,348,241 <br /> Technical amendment to correct Budget Ordinance Amendment#4(Arts Commission). <br /> 8. General Fund <br /> Source(s) <br /> Charges for Services $2,804,009 $20,000 $2,824,009 <br /> Appropriation <br /> Human Services $16,775,094 $20,000 $16,795,094 <br /> Additional class and rental funds related to increased participation in Senior programs. <br /> 9. General Fund <br /> Source(s) <br /> Intergovernmental $9,243,660 $20,111 $9,263,771 <br /> Charges for Services $2,824,009 $27,875 $2,851,884 <br /> Appropriation <br /> Human Services $16,795,094 $47,986 $16,843,080 <br /> Additional OPT monies associated with DSS medical contracts and new rider co payments. <br />
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