Agenda - 05-06-1985 - Laserfiche WebLink

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...dr..... vouni . BOARD OF COMMISSIONERS • . . ACTION AGENDA . .ACTION AGENDA ITEM ABSTRACT ITEM NO.F1S • MEETING DATE ,may 6. 1985. 072 ' . 4 . . . . SUBJECT: BUDGET AMENDMENTS . . . ... . c - DEPARTMENT: FINANCE 1 PUBLIC HEARING: YES x NO .. . . - - • , • . ATTACHMENT(S): Proposed Budget Amendments INFORMATION CONTACT: DONNA CLAYTON ' • - • PHONE NUMBERS: HILLSBOROUGH — 732-8181 • • HILLSBOROUGH — 732-9361 • . • CHAPEL HILL — 967-9251 --, • MEBANE — 227-2031 - * • - . - • . . DURHAM — 688-7331 • - -• . . . . . PURPOSE: Consideration Of proposed budget amendments. ' • i . , . . . • . . • . . NEED: • GENERAL FUND. . . - - • • . - . . • 1. To appropriate funds -for unanticipated increase- in costs for "umbrella" insurance • policy coverage. • . . . . . - . . 2. To appropriate funds by project, from the School Capital Reserve Fund to . - the Chapel Hill - Carrboro Schools. . . SCHOOL CAPITAL RESERVE FUNDS . • . * . . To appropriate funds, by project; to the General Fund for the Chapel Hill- , . . Carrboro Schools. • , . • IMPACT: GENERAL FUND ' . . - . - . 1. This amendment will increase funds available in the Central Services 'Insurance account while it reduces funds available in the Commissioners' . Contingency account.. . , . . 2. This amendment will increase the Chapel Hill - Carrboro Schools' capital • . appropriations for the architectural design schematics and design develnpMent. • . . SCHOOL CAPITAL RESERVE FUND . . • - • This amendment will decrease the School Capital Reserve Fund for architectural.design schematics and design development for the Chapel Hill - Carrboro Schools. - . . . . - RECOMMENDATION(S): Approve motion to amend 1984-85 budget ordinance by proposed budget amendments. • . , - .