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Agenda - 04-07-2015 - 6d
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Agenda - 04-07-2015 - 6d
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6/2/2015 9:34:01 AM
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4/2/2015 2:53:36 PM
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BOCC
Date
4/7/2015
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6d
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Minutes 04-07-2015
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2015
ORD-2015-007 Budget Ordinance Amendment #7 for FY 2014-15
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2015
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Aoorooriated for this groiect: <br />2. The Department of Environment, Agriculture, Parks and Recreation ( DEAPR) received a <br />$3,500 donation from the Strawbridge Studio. DEAPR will use these funds for supplies <br />at: Central Recreation Center, Efland Cheeks Community Center, and for Summer <br />Camp. This budget amendment provides for the receipt of these donated funds. (See <br />Attachment 1, column 1) <br />Health Department <br />3. The Health Department has received the following additional revenues: <br />• Breast and Cervical Cancer Control Program — The Health Department has <br />received additional revenues totaling $5,100 for use in the Breast and Cervical <br />Cancer Control Program. These funds will be used to provide additional <br />mammograms. <br />• Community Care of North Carolina — The Health Department has received <br />additional revenues totaling $4,778 for use in the Childcare Coordination 4 Children <br />(CC4C) and Pregnancy Care Management (PCM) programs. These funds will be <br />used for office and educational supplies and to support the programs after the <br />upcoming 5% mid -year cut in funding. <br />This budget amendment provides for the receipt of these additional funds. (See Attachment <br />1, column 2) <br />Cooperative Extension <br />4. Cooperative Extension requests a $4,000 appropriation from the 4 -H Fund's unassigned <br />fund balance to be used for additional youth development programs. With this <br />appropriation, the 4 -H Fund will have an unassigned fund balance of approximately <br />$26,700. This budget amendment provides for the appropriation of $4,000 from the 4 -H <br />Fund's available Unassigned Fund Balance. (See Attachment 1, column 3) <br />Emergency Services Department <br />5. The Emergency Services Department has received a grant award of $750 from the <br />Orange County Alcohol Beverage Control Board. The department will use these funds to <br />equip the Stay Up and Active program with a digital camera and projector to utilize when <br />performing home assessments and educational sessions in the community where <br />technology infrastructure is not present. This budget amendment provides for the receipt <br />of these grant funds. (See Attachment 1, column 4) <br />FY 2014 -15 <br />Current Budget <br />FY 2014 -15 <br />Amendment <br />FY 2014 -15 <br />Revised <br />Blackwood Farm Park Project <br />$197,400 <br />($4,560) <br />$192,840 <br />Total Project Funding <br />$197,400 <br />($4,560) <br />$192,840 <br />2. The Department of Environment, Agriculture, Parks and Recreation ( DEAPR) received a <br />$3,500 donation from the Strawbridge Studio. DEAPR will use these funds for supplies <br />at: Central Recreation Center, Efland Cheeks Community Center, and for Summer <br />Camp. This budget amendment provides for the receipt of these donated funds. (See <br />Attachment 1, column 1) <br />Health Department <br />3. The Health Department has received the following additional revenues: <br />• Breast and Cervical Cancer Control Program — The Health Department has <br />received additional revenues totaling $5,100 for use in the Breast and Cervical <br />Cancer Control Program. These funds will be used to provide additional <br />mammograms. <br />• Community Care of North Carolina — The Health Department has received <br />additional revenues totaling $4,778 for use in the Childcare Coordination 4 Children <br />(CC4C) and Pregnancy Care Management (PCM) programs. These funds will be <br />used for office and educational supplies and to support the programs after the <br />upcoming 5% mid -year cut in funding. <br />This budget amendment provides for the receipt of these additional funds. (See Attachment <br />1, column 2) <br />Cooperative Extension <br />4. Cooperative Extension requests a $4,000 appropriation from the 4 -H Fund's unassigned <br />fund balance to be used for additional youth development programs. With this <br />appropriation, the 4 -H Fund will have an unassigned fund balance of approximately <br />$26,700. This budget amendment provides for the appropriation of $4,000 from the 4 -H <br />Fund's available Unassigned Fund Balance. (See Attachment 1, column 3) <br />Emergency Services Department <br />5. The Emergency Services Department has received a grant award of $750 from the <br />Orange County Alcohol Beverage Control Board. The department will use these funds to <br />equip the Stay Up and Active program with a digital camera and projector to utilize when <br />performing home assessments and educational sessions in the community where <br />technology infrastructure is not present. This budget amendment provides for the receipt <br />of these grant funds. (See Attachment 1, column 4) <br />
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