Agenda - 03-19-1985 - Laserfiche WebLink

Browse Search

• - . . : . • ORANGE:COUNTY . . • - BOARD, OF COMMISSIONERS . ACTIDg AGENDA . . ACTION AGENDA ITEM ABSTRACT ' ITEM no.:Fili MEETING DATE March 19, 1985 - ar , , . . 1. • ' . . . - • . SUBJECT: Budget Amendment . - - . . . , - , ---- - -DEPARTMENT: Finance . : ; . I PUBLIC HEARING: . YES x NO- ..............._..I . • ATTACHMENT(S): . • _ • - INFORMATION CONTACT; Donna Clayton - _ - . • Proposed Budget Amendments PHONE NUMBERS: HILLSBOROUGH - 732-B181 . . . • HILLSBOROUGH - 732-9351 - • - . . . - . • CHAPEL HILL - 967-9251 • . • . • • • - ,• • MEBANE - 22.7-2031 - • . . . . .• . - DURHAM - 6 -7331 . . - .. PURPOSE: Consideration of proposed-bhdget amendments. . ,, . -'t • ..• , - - . . . • . . . • , • - - : - . . ' ' . • ' '' - . . • .. . -: . .. - - . . . • . . - . . . . . , . . • - NEED: ' • GENERAL FUND • • - • - 1. To budget for additional Permanency Planning, funds that have been awarded • .. * to the' Orange County Department of Social Services: • • . • - . 2. To budget for joint project to be undertaken (With Chatham County) to establish - a definite county division. . , , • _ . . . 3. To transfer funds fOr purchase of Recreation van to Captial Projects Fund CAPITAL PROJECTS FUND -- • • - 1. . To transfer funds for purchase of Recreation van from General Fund. •-.- - -- . - • - • ' ' - . - - • - - • . _ • . . . i• ' • . - . ' • IMPACT: .' GENERAL FUND . 1. This amendment will increase funds available to the Orange County Department - of Social Services with 100% federal funds. - . _ 2. This amendment will decrease the Commissioners' contingency. (Account.balancel - will become - : • 3. This amendment will decrease funds available to the Recreation Department :- for purchase of van. . CAPITAL PROJECTS FUND - •• _ 1. This amendment will increase funds available to the Capital Projects Fund for purchase of recreation van. RECOMMENDATION(S) : Approve motion to amend 1984-85 budget by proposed budget amendments. - - . - . ' . .