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• . <br /> ORANGE 'COUNTY <br /> BOARD, OF COMMISSIONERS • ACTION AGEOA <br /> ACTION AGENDA ITEM ABSTRACT ITEM II0F <br /> MEETING DATE November 3, 1986, <br /> ■ -- - . <br /> 0 4 4 <br /> SUBJECT: Proposed Budget Amendments <br /> , . <br /> 1 "DEPARTMENT: Finance ' <br /> . PUBLIC HEARING: : YES x NO•* <br /> . . <br /> 1 , <br /> 1 . <br /> ATTACHMENT(S) : <br /> ' INFORMATION CONTACT: <br /> . <br /> Donna Wagner <br /> _ . . 0 _ ......... , <br /> Proposed Budget Amendments .-' ' PHONE NUMBERS: HILLSBOROUGH - 732-8181 <br /> - : HILLSBOROUGH - 732-9361 <br /> 1 „ , <br /> - ' <br /> CHAPEL. HILL - 967-9251 ' <br /> L . 1 <br /> . „ MEBANE - 227-2031 <br /> DURHAM - 688-.7331 <br /> , . <br /> . , <br /> PURPOSE: ConsideratiOn of proposed.budget amendments. „ • . . , <br /> . . <br /> - ..• - <br /> . . <br /> . „ <br /> NEED: . . GENERAL FUND . <br /> . . • <br /> . . <br /> . To budget for foster parent training funds provided to the Department of Social <br /> Services .Department'''-by.,,OPC Mental 'Health. (The centradt was approved by the <br /> Board'of Commissioners on October 21, 1986. ) . - . <br /> ' <br /> JAIL CAPITAL PROJECT FUND . -., <br /> „ . <br /> . . <br /> . . <br /> To budget for additional funds that will be required' in, order to complete the <br /> installationof a generator at the Orange County Jail. (The bid was awarded <br /> by the Board of Commissioners on October 21, 1986. ) . . <br /> . . <br /> COUNTY CAPITAL PROJECT FUND <br /> To transfer funds to the Jail Capital Project Fund in order to complete the <br /> . installation of a generator at the Orange County Jail:' , <br /> . * <br /> , . <br /> - IMPACT: . , GENERAL, FUND <br /> This amendment will increase funds available to the Orange County Department <br /> of Social Services for foster parent training; no County match is required. <br /> . . JAIL CAPITAL PROJECT FUND <br /> This amendment will increase funds available:in this capital project fund with <br /> a transfer from the County Capital VUnd. „ 1 <br /> „ . . <br /> COUNTY CAPITAL PROJECT FUND <br /> 11 <br /> This amendment will decrease funds in the County Capital Project by transferring <br /> funds to the Jail Capital Project. . <br /> RECOMMENDATION(S) ; <br /> . . <br /> Approve the motion to amend the 1986-87 Budget Ordinance by the proposed amendments. <br />