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3 <br /> available funds within the Capital Projects Fund, as well as a transfer of a .50 FTE <br /> permanent Property Development Specialist position. This budget amendment <br /> provides for the transfer of $30,000 from the Information Technology Capital Projects <br /> Fund to the Health Department (General Fund) to cover the cost of the 1.0 FTE time- <br /> limited Property Development Technician position and approves an amended <br /> Information Technology Capital Project Ordinance. This budget amendment also <br /> provides for the transfer of $12,142 from the Health Department to the Planning <br /> Department to cover the cost of the .50 FTE permanent Property Development <br /> Specialist position for FY 2015-16. <br /> Information Technology Capital Project($30,000) - Project#30007 <br /> Revenues for this project: <br /> Current FY 2015-16 FY 2015-16 <br /> FY 2015-16 Amendment Revised <br /> Debt Financing $6,866,600 $0 $6,866,600 <br /> From General Fund $1,415,257 ($30,000) $1,385,257 <br /> Appropriated Fund Balance $200,000 $0 $200,000 <br /> Total Project Funding $8,481,857 ($30,000) $8,451,857 <br /> Appropriated for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> Information Technology $8,481,857 ($30,000) $8,451,857 <br /> Total Costs $8,481,857 ($30,000) $8,451,857 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal associated <br /> with this item. <br /> Emergency Services <br /> 4. The Orange County Emergency Services Department has received additional grant <br /> funds totaling $52,695 from the N.C. Department of Crime Control and Public Safety <br /> related to the 2015 Emergency Management Performance Grant awards. The <br /> department plans to use these funds to assist in maintaining the comprehensive <br /> Emergency Management Program. This budget amendment provides for the receipt <br /> of these grant funds, and amends the following grant project ordinance: (See <br /> Attachment 1, column 4) <br /> Emergency Management Performance Grant ($52,695) - Project# 71049 <br /> Revenues for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> EM Performance Grant funds $128,405 $52,695 $181,100 <br /> Total Project Funding $128,405 $52,695 $181,100 <br /> Appropriated for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> EM Performance Grant $128,405 $52,695 $181,100 <br /> Total Costs $128,405 $52,695 $181,100 <br />