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Agenda - 04-15-2014 - 6b
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Agenda - 04-15-2014 - 6b
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Last modified
6/2/2015 11:53:14 AM
Creation date
4/11/2014 11:45:58 AM
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BOCC
Date
4/15/2014
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
6b
Document Relationships
Minutes 04-15-2014
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2014
ORD-2014-018 Fiscal Year 2013-14 Budget Amendment #7
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2014
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2 <br /> budget amendment provides for the receipt of these Community Giving funds. (See <br /> Attachment 1, column 2) <br /> Department on Aging <br /> 3. The Orange County Adult Care Home Community Advisory Committee is donating <br /> $3,000 to bring music to low-income persons with dementia living, in Orange County. <br /> Donations will purchase music players for residents and facility staff to use the music <br /> resources. This budget amendment provides for the receipt of these additional funds. <br /> (See Attachment 1, column 3) <br /> Sheriff Department <br /> 4. The Sheriff Department has requested to purchase two (2) patrol vehicles $58,130 out of <br /> received drug funds, which currently resides in a balance sheet account within the <br /> general ledger system. This budget amendment provides for a fund balance <br /> appropriation of $58,130 from the General Fund for the transfer of these funds from the <br /> drug fund account to the Sheriff's departmental recurring capital account for the purchase <br /> of these vehicles. (See Attachment 1, column 4) <br /> Emergency Services <br /> 5. 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 2013 <br /> Emergency Management Performance Grant award. The department plans to use these <br /> funds to assist in maintaining the comprehensive Emergency Management Program. <br /> This budget amendment provides for the receipt of these grant funds, and amends the <br /> following grant project ordinance: (See Attachment 1, column 5) <br /> Emergency Management Performance Grant($35,000) - Project# 71049 <br /> Revenues for this project: <br /> Current FY FY 2013-14 FY 2013-14 <br /> 2013-14 Amendment Revised <br /> EM Performance Grant funds $64,636 $35,000 $99,636 <br /> Total Project Funding $64,636 $35,000 $99,636 <br /> Appropriated for this project: <br /> Current FY FY 2013-14 FY 2013-14 <br /> 2013-14 Amendment Revised <br /> EM Performance Grant $64,636 $35,000 $99,636 <br /> Total Costs $64,636 $35,000 $99,636 <br />
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