ORD-2015-007 Budget Ordinance Amendment #7 for FY 2014-15

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I ADDroDriated for this Droiect: 2. The Department of Environment, Agriculture, Parks and Recreation (DEAPR) received a $3,600 donation from the Strawbridge Studio. DEAPR will use these funds for supplies at: Central Recreation Center, Efland Cheeks Community Center, and for Summer Camp. This budget amendment provides for the receipt of these donated funds. (See Attachment 1, column 1) Health Department 3. The Health Department has received the following additional revenues: • Breast and Cervical Cancer Control Program —The Health Department has received additional revenues totaling $5,100 for use in the Breast and Cervical Cancer Control Program. These funds will be used to provide additional mammograms. • Community Care of North Carolina —The Health Department has received additional revenues totaling $4,778 for use in the Childcare Coordination 4 Children (CC4C) and Pregnancy Care Management (PCM) programs. These funds will be used for office and educational supplies and to support the programs after the upcoming 5% mid-year cut in funding. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 2) Cooperative Extension 4. Cooperative Extension requests a $4,000 appropriation from the 4 -H Fund's unassigned fund balance to be used for additional youth development programs. With this appropriation, the 4 -H Fund will have an unassigned fund balance of approximately $26,700. This budget amendment provides for the appropriation of $4,000 from the 4 -H Fund's available Unassigned Fund Balance. (See Attachment 1, column 3) Emergency Services Department 5. The Emergency Services Department has received a grant award of $750 from the Orange County Alcohol Beverage Control Board. The department will use these funds to equip the Stay Up and Active program with a digital camera and projector to utilize when performing home assessments and educational sessions in the community where technology infrastructure is not present. This budget amendment provides for the receipt of these grant funds. (See Attachment 1, column 4) FY 2014 -15 Current Budget FY 2014 -15 Amendment FY 2014 -15 Revised Blackwood Farm Park Project $1971400 ($41560) $1921840 Total Project Funding $1975400 ($4,560) $1925840 2. The Department of Environment, Agriculture, Parks and Recreation (DEAPR) received a $3,600 donation from the Strawbridge Studio. DEAPR will use these funds for supplies at: Central Recreation Center, Efland Cheeks Community Center, and for Summer Camp. This budget amendment provides for the receipt of these donated funds. (See Attachment 1, column 1) Health Department 3. The Health Department has received the following additional revenues: • Breast and Cervical Cancer Control Program —The Health Department has received additional revenues totaling $5,100 for use in the Breast and Cervical Cancer Control Program. These funds will be used to provide additional mammograms. • Community Care of North Carolina —The Health Department has received additional revenues totaling $4,778 for use in the Childcare Coordination 4 Children (CC4C) and Pregnancy Care Management (PCM) programs. These funds will be used for office and educational supplies and to support the programs after the upcoming 5% mid-year cut in funding. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 2) Cooperative Extension 4. Cooperative Extension requests a $4,000 appropriation from the 4 -H Fund's unassigned fund balance to be used for additional youth development programs. With this appropriation, the 4 -H Fund will have an unassigned fund balance of approximately $26,700. This budget amendment provides for the appropriation of $4,000 from the 4 -H Fund's available Unassigned Fund Balance. (See Attachment 1, column 3) Emergency Services Department 5. The Emergency Services Department has received a grant award of $750 from the Orange County Alcohol Beverage Control Board. The department will use these funds to equip the Stay Up and Active program with a digital camera and projector to utilize when performing home assessments and educational sessions in the community where technology infrastructure is not present. This budget amendment provides for the receipt of these grant funds. (See Attachment 1, column 4)