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r <br /> 034 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> Action Agenda <br /> Item No. f <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: FEBRUARY 2, 1987 <br /> SUBJECT: BUDGET AMENDMENTS <br /> DEPARTMENT: FINANCE PUBLIC HEARING: Yes X No <br /> ATTACHMENT(S) : INFORMATION CONTACT: DONNA <br /> 1) PROPOSED BUDGET <br /> WAGNER, X495 <br /> TELEPHONE NUMBER: <br /> AMENDMENT Hillsborough - 732-8181 <br /> 2) AMENDED PROJECT Chapel Hill - 968-4501 <br /> ORDINANCES Mebane - 227-2031 <br /> Durham - 688-7331 <br /> PURPOSE: Approve proposed budget amendments. <br /> NEED: NEW COURTHOUSE/AGRICULTURE BUILDING <br /> CAPITAL PROJECT FUND <br /> The original amount budgeted for this project was $25, 000. As <br /> a result of the CHR space study, an additional amount of <br /> $13,500 will be needed to implement the recommended renova- <br /> tions. <br /> NORTHSIDE CAPITAL PROJECTS FUND <br /> This project shows a deficit which, by law, is to be funded. <br /> The deficit occurred mainly as a result of transferring <br /> various projects out of the old County Capital Projects Fund <br /> in fiscal year 1985-86. Funding the deficit will meet one of <br /> the requirements in the auditors' Management Letter included <br /> in the audit of fiscal year 1985-86. <br /> EFLAND SEWER ENTERPRISE FUND <br /> This will budget the remaining anticipated costs of this pro- <br /> ject as we are expected to go to bid in the near future. This <br /> amendment will commit funds in the amount of $17,850 to be <br /> transferred from the General Fund in the 1987-88 fiscal year. <br />