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2 <br /> Department of Environment, Agriculture, Parks and Recreation <br /> 2. At the adoption of the FY2016-16 Commissioner Approved Budget, the Board of County <br /> Commissioners approved the grant project ordinance for the Historic Resources <br /> Inventory Project. The initial approval totaled $15,000 including: $10,000 in County funds <br /> and $6,000 from the State's Certified Local Government (CLG) program. As per the <br /> Grant agreement, County funds of $15,000 are required in FY 2015-16. This budget <br /> amendment provides for an appropriation of an additional $6,000 from the General <br /> Fund's Unassigned Fund Balance to cover expenditures related to the inventory of urban <br /> extra-territorial jurisdiction (ETJ) areas and manuscript preparation and amends the <br /> Grant Project Ordinance as follows: (See Attachment 1, column 2) <br /> Historic Resources Inventory Grant: (Project#77065) <br /> Revenues for this project: <br /> FY 2015-16 FY 2015-16 FY 2015-16 <br /> Current Budget Amendment Revised <br /> Historic Resources Inventory $51000 $0 $51000 <br /> Award <br /> From General Fund 101000 51000 151000 <br /> Total Project Funding $155000 $55000 $205000 <br /> Appropriated for this project: <br /> FY 2015-16 FY 2015-16 FY 2015-16 <br /> Current Budget Amendment Revised <br /> Historic Resources Inventory $151000 $51000 $201000 <br /> Total Costs $155000 $55000 $205 000 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> 3. The Department of Environment, Agriculture, Parks and Recreation (DEAPR) has <br /> deferred revenue/in-flows for the following programs: <br /> • NC Matching Grant - As of June 30, 2015, the department collected $2,890 for <br /> the Soil and Water division's NC Matching Grant; funds were earmarked as <br /> deferred revenue/in-flows, for use in FY 2015-16. Matching funds are used for <br /> office and educational supplies, staff training and certification costs and award <br /> sponsorship. <br /> • Little River Park Donations — As of June 30, 2015, the department had received <br /> Little River Park donations totaling $16,116; funds were earmarked as deferred <br /> revenue, for use in FY 2015-16. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 3) <br />