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J <br /> OPLANGE COUNTY COMMISSIONERS <br /> Room No. 12 <br /> •:,106 EAST MARGARET LAISE <br /> HILLSBOROUGH,N. C. <br /> 27278 <br /> RICHARD WIIITTED,Cha;f- <br /> \OR.'IAN'WALKER <br /> NoR.\U.\GOSTAVESOY <br /> DONALD WILLHOIT <br /> A.\1E BAR.�ES <br /> Page 2 Budget Amendments <br /> Cedar Grove Fire District & Orange Rural Fire District <br /> The Cedar Grove Fire District requires an additional $13,680 to be appropriated <br /> from it's fund balance for new equipment purchases. They have retained an <br /> unappropriated fund balance of $16,340 specifically for equipment needs and this <br /> will have no effect on the proposed budget. Similarly, Orange Rural Fire District <br /> requires an additional $4,700 appropriated from its fund balance. <br /> C.E.T.A. <br /> The following changes are required in the C.E.T.A. budget to bring it in line <br /> with previously approved State budgets: <br /> C.E.T.A ADMINISTRATION <br /> To increase and adjust expense for addition of Summer Youth Program. <br /> Personnel Operations Capital <br /> $ 9,542. $15,274. <br /> C.E.T.A. IV YCCIP <br /> Services ( 82.) <br /> Training 723. <br /> Participants ( 4,543.) ( 200.) <br /> Supervisor 3,228. 874. <br /> C.E.T.A. SYEP <br /> Services 27,224. 5,254. <br /> Training 867. 1,790. <br /> Participants 188,130. <br /> RESOURCES <br /> • t <br /> SYEP $223,345. <br /> Administrative Pool $ 24,816. <br /> f <br /> r <br />