Agenda - 06-26-1978 - Laserfiche WebLink

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AGENDA ATTACHMENT I June 23, 1978 Demo To: Orange County Board of Commissioners From: Neal Ev,inI Finance Director Subject: Pro im.ed Budget Amendment The attacwd, proposed budget amendments are generally to provide sufficient funds in area; t. at have been exceeded in the course of on-going operations. The increases are hi line with the items estimated to be overspent in the budget document Consequently E.h(! e increases have no effect on the fund balance estimated to be available for appropriations in 78-79. To explain some items that may not be clear 1) The County Commissioners other expense is n appropriation of revenues from the Human Resources Conference and other miscellaneous items to cover the cost of the Conference; 2) The Recreation- Cultural Arts-Per onnel is to appropriate additional revenues particularly for the special children' camp; 3) The Daycare-WIN increase is to provide the additional budget to meet th costs incurred by liberalizing participation requirements; fundin is 907, Federal . ) Daycare-Special (Frank Porter Graham), Foster Care-Special Needs Adult Service- Day are and 'Transportation are all items reduced to reflect non- implementation or decreased programs with corresponding revenue decreases; 5) General Assistance is increased by donations and additional family planning revenues, the Social Services Department has been paying for abortions from this account and the State will reimburse 100%. 6) The additional School Capital Project: Funds are to reflect additional costs from the sale of the bonds particularly the New York attorney fee. Additionally four departments have requested the transfer of funds to provide greater opportune ies for expending accrued year end balances. These are not in- eluded in the pro osed amendment: Planning 0I fi ce & Audio-Visual Equipment 1 ,000 Health Autos 10,000 Slpplies & Equipment 10,000 Inspections Equipment 1 ,000 Recreation 2 Air Conditioners 650