Orange County NC Website
Browse       Search
ORANGE COUNTY COMMISSIONERS <br /> Rood No. 12 <br /> 106 EAST NIAR.GARET LANH <br /> HILLSBOROUGH,N. C. <br /> 27278 <br /> A1CHA3D t:li(T7ED.Ci„riman <br /> \OZIMA\WALKES <br /> Noam.,Lv GUSTAVESO\ June 17, 1980 <br /> DONALD\f 1LLHOIT 1 <br /> ,LANE B.UI?IES <br /> To: Orange County Board of Commissioners <br /> From: Neal Evans, Finance Director <br /> Subject: Budget Amendments - 197.E--90 <br /> Following are several recommended budget amendments necessary to close out the <br /> fiscal year. Most are grant related and all require no additional County funds. <br /> One from the Cedar Grove Fire District requires the appropriation of fund balance <br /> which has been reserved for the purpose indicated. <br /> Land Record Project <br /> The following transfers are recommended to bring the county budget in line with <br /> the State. Additionally there is a reduction of $12,221 that was expended <br /> directly by the State with an addition of $6,000. for personnel-and $3,000 for <br /> travel. <br /> Revenues <br /> Federal Grants ($3,221.) 5151,847. <br /> Expenditures <br /> Personnel $3,413 $ 63,110. <br /> Operations ($6,634) $ 42,637. <br /> Health <br /> $10,350 has become available from the State for Maternal & Child Health programs; <br /> $ 2,050 for delivery services; $4,300 for Medical ($4,188) and Educational ($112.) <br /> supplies; and $4,000 for equipment by way of salaries. Memos from the Health <br /> Director are attached with contract copies. Additionally a $400 donation has been <br /> received from the N. C. Youth Council for Teen Health planning and it is recommend- <br /> ed that it be appropriated per the memo attached. <br /> Housing Authority <br /> The Orange County Housing Authority needs an additional $100,000 appropriated from <br /> federal revenues for the Section 8 housing program. This merely reflects previous <br /> underestimates of expenditures. <br /> u <br />