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ORANGE courrry - .' <br /> UOARU. OF COMISSIONERS ACTT 0 i AGEROf. <br /> ACTION AGED ITEM AUSTPAC • ITEI-1 no_ <br /> MEETING DATE December 16, 1986 . . <br /> 018 <br /> SUBJECT: Proposed Budget Amendment <br /> - <br /> • <br /> DEPARTMENT: Finance` PUBLIC HEARING: f . YES . x NO - <br /> ATTCHMEt T(S) : .. • INFORMATION CONTACT: Donna Wagner " <br /> A. <br /> • PHONE NUM ERS: HILLSBOROUGH - 731-8181 <br /> Proposed Budget Amendment r <br /> HILLSBOROUGH 73r-O36 . <br /> Project Ordinance Amendment CHAPEL HILL 967-9 251 <br /> • PIEBANE -- 227-2031 <br /> - DURHAM - 688-:73.31 <br /> PURPOSE: Consideration of proposed budget.amendment., <br /> NEED: • GENERAL FUND - - __ <br /> To budget for an additional Daycare allocation that ,has been received- <br /> • by the Orange County "bepartment of Social Services. - <br /> OTHOPHOTO AND- TOPOGRAPICAL•MAPPING FUND ' • - - <br /> To budget. for additional cost of a workplan to complete Phas ` 2, aerial <br /> photography portion of Phase 3 "ancl the purchase of necessary equipment. • <br /> COUNTY CAPITAL RESERVE <br /> To budget for the additional costs for the completion of the above -. - - <br /> specified projects in the Mapping Fund. - <br /> • <br /> IMPACT: . . GENERAL FUND - <br /> This amendment will increase funds available for 'Daycare'with 100% State <br /> funds; no County match is required. • . ' - <br /> ORTHOPIIOTO AND TOPOGRAPHICAL MAPPING.FUND - <br /> • This amendment will increase funds available for completion of the workplan <br /> approved on December- 1, 1986 by the Board of -Commissioners. A transfer will <br /> be made from the County Capital Reserve Fund. <br />