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Agenda - 03-03-2015 - 6h
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Agenda - 03-03-2015 - 6h
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6/2/2015 8:58:51 AM
Creation date
2/27/2015 12:12:30 PM
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BOCC
Date
3/3/2015
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6-h
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Minutes 03-03-2015
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2015
ORD-2015-002 Budget Ordinance Amendment #6 for FY 2014-15
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2015
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3 <br />White Cross Fire Department <br />6. The White Cross Fire Department has requested $20,000 from its Unassigned Fund <br />Balance (See Attachment 4). These funds will be used to cover the costs of a motor <br />failure in its service company truck, and the repair costs of a motor failure in its generator. <br />With this appropriation, $10,163 remains in its Unassigned Fund Balance. This budget <br />amendment provides for this appropriation from the district's Unassigned Fund Balance. <br />7. The White Cross Fire Department has received reimbursement funds of $12,500 from the <br />N.C. Department Transportation for driveway paving costs at their main station. This <br />budget amendment provides for the receipt of these reimbursement funds. <br />This budget amendment provides for the appropriation of $20,000 from the district's <br />Unassigned Fund Balance, and for the receipt of the reimbursement funds of $12,500. <br />(See Attachment 1, column 6) <br />Sheriff's Department <br />8. The Sheriff's Department has requested to purchase a vehicle out of received drug funds, <br />which currently reside in a balance sheet account within the general ledger system. This <br />budget amendment provides for a fund balance appropriation of $36,337 from the <br />General Fund for the transfer of these funds from the drug fund account to the Sheriff's <br />departmental recurring capital account for the purchase of this vehicle. (See Attachment <br />1, column 7) <br />Department of Social Services <br />9. The Department of Social Services has received notification from the State of additional <br />funds for the following programs: <br />• Child Day Care — receipt of additional funds of $917,930 to provide childcare <br />services and subsidies to low- income families. <br />• Smart Start Enhancement Program — receipt of additional funds of $34,534 for <br />Smart Start Subsidized Child Care program administration. The department will <br />pay program funds directly to childcare providers. <br />This budget amendment provides for the receipt of these additional funds. (See <br />Attachment 1, column 8) <br />Human Services Non - Departmental <br />10.At its January 22, 2015 Board of Commissioners meeting, the Board approved an <br />appropriation of $450,000 from the County's General Fund Unassigned Fund Balance to <br />replenish the Social Justice Reserve Fund to its FY 2014 -15 Original Approved Budget <br />amount of $450,000 for appropriations this fiscal year, as needed. This technical budget <br />amendment provides for this appropriation to replenish the Social Justice Reserve Fund. <br />(See Attachment 1, column 9) <br />
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