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Agenda - 11-19-2013 - 6e
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Agenda - 11-19-2013 - 6e
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Last modified
6/16/2015 11:16:42 AM
Creation date
11/15/2013 12:38:44 PM
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BOCC
Date
11/19/2013
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6e
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Minutes 11-19-2013
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2013
ORD-2013-045 Ordinance approving Budget Amendment #3 for FY 2013-14
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2013
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4 <br /> This budget amendment provides for the receipt of these additional funds for the above <br /> stated purposes. (See Attachment 1, column 7) <br /> Sheriff's Department <br /> 9. The Sheriff's Department has been awarded funds from the U.S. Department of Justice <br /> FY 2013 State Criminal Alien Assistance Program (SCARP) in the amount of $16,633. <br /> The FY 2013-14 Approved Budget included an anticipated award amount of $15,000, so <br /> this budget amendment provides for the receipt of an additional $1,633. In June 2000, <br /> the Sheriff's Department entered into an agreement with Justice Benefits, Inc. (JBI) to <br /> secure appropriate Federal financial assistance in recovering federal funds that are due <br /> to counties who house federal inmates. Based on the work, Orange will receive $16,333 <br /> from the U.S. Department of Justice for the current fiscal year. This budget amendment <br /> provides for the receipt of the additional $1,633 that was not previously budgeted. (See <br /> Attachment 1, column 8) <br /> Solid Waste Department <br /> 10.The Solid Waste Department has received $3,000 from Carton Council of North America, <br /> Inc. to conduct promotion activities for carton recycling. The Solid Waste Department will <br /> hold promotional events at several locations (3 Weaver Street Market locations, Whole <br /> Foods in Chapel Hill, and on campus at UNC-Chapel Hill) throughout Orange County to <br /> promote and educate carton recycling. (See Attachment 1, column 9) <br /> Board of County Commissioners <br /> 11.The Board of County Commissioners has contracted with Springsted, Inc. to provide <br /> services related to an executive search for a County Manager. The contract consists of a <br /> not to exceed cost of $19,900 for personnel expenses, and $5,450 in out-of-pocket costs, <br /> for a total of $25,350. This budget amendment provides for the allocation of $25,350 <br /> from the Commissioner Contingency account to the Board of Commissioners contract <br /> services account to cover the cost. With this allocation, $11,650 remains in <br /> Commissioner Contingency for FY 2013-14. (See Attachment 1, column 10) <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. <br /> RECOMMENDATION(S): The Manager recommends the Board approve budget and grant <br /> project ordinance amendments for fiscal year 2013-14. <br />
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