ORD-2015-002 Budget Ordinance Amendment #6 for FY 2014-15

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