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Page 3 <br /> Budget Amendment#13 <br /> 3 <br /> Fiscal Year 1994-95 <br /> to the Human Services Automation Capital Project(formerly known as Master Client Index). A portion <br /> of these funds will be used for the Information and Referral project which will be undertaken in the <br /> upcoming fiscal year. This budget amendment transfers these funds from the General Fund into the <br /> County Capital Project Fund(see block#11, page 5). <br /> Efland Sewer Operation Fund <br /> 13. This year, revenues received in the Efland Sewer Operating Fund have been higher than originally <br /> budgeted. Sewer charges are approximately$7,600 more while tap fees are $4,800 more and interest is <br /> $450 more. This budget amendment is necessary to allow for expenditures related to the provision of <br /> this service (see block 13, page 5). <br /> Recommendation <br /> The Manager recommends that the Board approve the attached budget ordinance amendment, grant project <br /> ordinance, and capital project ordinance. <br />