ORD-2015-014 Budget Ordinance Amendment #9 for FY 2014-15

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Library Services 2. Orange County Library Services has received a $4,500 contribution to the Rebecca Wall Fund of the Orange County Public Library to support the library's local history collection, ancestry database, and archives. This budget amendment provides for the receipt of these funds. (See Attachment 1, column 2) County Manager's Office — Orange County Partnership to End Homelessness 3. The Orange County Partnership to End Homelessness has agreed to appropriate Partnership fund balance of $2,000 in FY 2014 -15 to support the Community Empowerment Fund (CEF) of Chapel Hill. These funds will be used to partially support the CEF building rent for May and June 2015. The Manager's Recommended FY 2015- 16 Budget includes an additional appropriation of $10,000 from the Partnership fund balance to partially support the CEF building rent from July 2015 — April 2016. This budget amendment provides for a fund balance appropriation of $2,000 from the Partnership to End Homelessness Program for FY 2014 -15 for the above stated purpose. (See Attachment 1, column 3) Health Department 4. The Health Department has received notification from the Susan G. Komen Community Grants Program of the receipt of $49,624 in grant funds. The grant period is from April 1, 2015 through March 31, 2016. The department will use these funds to pay for mammograms for Orange County residents. This budget amendment provides for the receipt of these funds and establishes the following Grant Project Ordinance. (See Attachment 1, column 4) Susan G. Komen Grant ($49,624) - Project # 304140 Revenues for this oroiect: Appropriated for this project: Current FY 2014 -15 Current FY 2014 -15 FY 2014 -15 Amendment FY 2014 -15 Revised $0 $49,624 Susan G. Komen Funds $0 $49,624 $49,624 $49,624 Total Project Funding $0 $49,624 $49,624 Appropriated for this project: Animal Services Department 5. The Animal Services Department has received the following additional revenues: • Donated funds of $1,292 have been earmarked for Animal Services' use through the Community Giving Fund. Animal Services will use these funds to assist with the construction of an outside dog play area at the Animal Services facility. • Animal Services has received an additional $380 from the sale of Spay /Neuter T- shirts. These funds will be used to purchase additional shirts for sale. This budget amendment provides for the receipt of these additional funds within the separate Spay /Neuter fund, outside of the General Fund. Current FY 2014 -15 FY 2014 -15 Amendment FY 2014 -15 Revised Susan G. Komen Grant $0 $49,624 $49,624 Total Costs $0 $49,624 $49,624 Animal Services Department 5. The Animal Services Department has received the following additional revenues: • Donated funds of $1,292 have been earmarked for Animal Services' use through the Community Giving Fund. Animal Services will use these funds to assist with the construction of an outside dog play area at the Animal Services facility. • Animal Services has received an additional $380 from the sale of Spay /Neuter T- shirts. These funds will be used to purchase additional shirts for sale. This budget amendment provides for the receipt of these additional funds within the separate Spay /Neuter fund, outside of the General Fund.