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- <br /> BOARD. OF COMMISSIONERS ACTION AGENDA <br /> • <br /> • ACTION AGENDA ITEM ABSTRACT ITEM HO <br /> MEETING DATE October 15,` 1985 <br /> • <br /> - 044 <br /> • SUBJECT: Budget Amendments - _ <br /> 1, JEPJtRTh1ENt:Finance •. - • PUBLIC HEARING: : . yES _0• . . - . <br /> ATTACHMENT(S): Proposed Budget Amendments INFORMATION CONTACT Donna Wagner • - <br /> - - ext 495 - <br /> - PHONE NUMBERS: HILLSBOROUGH -'-732-8181 <br /> • <br /> HILLSBOROUGH -- 732-9361 . . <br /> • • - CHAPEL HILL - 967-9251•• - _ MEBANE -- 227-2031 . <br /> - • DURHAM 688-7331 - <br /> • PURPOSE: Consideration. of proposed budget amendments • -• . <br /> • <br /> • <br /> -NEED: - COUNTY CAPITAL RESERVE-FUND - - - <br /> - • TO budget for-quarterly.payments from the -Orange •County ABC Board to the - <br /> Orange,County Sheriff.;Department fox-establishment of a reserve to provide <br /> 2 new vehicles every 3 years. - <br /> COUNTY CAPITAL PROJECTS FUND <br /> •To budget for change- orders for restoration of the Old-Courthouse. - - - <br /> OLD COURTHOUSE RENOVATION FUND : ` <br /> To budget for change orders P.1,• G.02, 'HAC:1, •and E.01 -for the restoration of <br /> - • • the Old Courthouse. - <br /> • <br /> IMPACT: COUNTY CAPITAL RESERVE FUND • - • <br /> - : This amendment will establish a reserve account in which vehicles may be <br /> purchased every three years. <br /> • <br /> • COUNTY CAPITAL RESERVE FUND - <br /> " This amendment will decrease the Fund Balance Available by a transfer of - - <br /> funds to the Old Courthouse Renovation Fund. . <br /> , - OLD COURTHOUSE•RENOVATION FUND <br /> This amendment will increase funds available for completion of the Old - <br /> Courthouse Renovation. <br /> RECOMMENDATION: <br /> Approve motion to amend the 1985-86 Budget and Project Ordinance. <br />