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tAIMME <br /> Motion was made by Commissioner Willhoit, seconded 7 b <br /> Commissioner Hartwell to approve the following amendments to the 1986-87 <br /> Budget Ordinance: <br /> 1. To accept Federal and State AFDC Emergency Assistance grant. <br /> GENERAL FUND <br /> Appropriation - Social Services $ 15, 000 <br /> Source - Income Maint-AFDC-EA $ 15,000 <br /> 2. To accept State Permanency Planning Additional Allocation. <br /> GENERAL FUND <br /> Appropriation - Social Services $ 3,514 <br /> Source - Permanency Planning <br /> $ 3,514 <br /> 3 . To accept Federal Title XX Additional Allocation. <br /> GENERAL FUND <br /> Appropriation - Social Services $ 26, 142 <br /> Source - Staff Reimbursement $ 26,142 <br /> 4. To correct the original appropriation to OPC Mental Health. <br /> GENERAL FUND <br /> Appropriation - OPC Mental Health $ 23,927 <br /> Source - Contingency <br /> $ 23,927 <br /> 5. To allow for Employment of Temporary Personnel. <br /> GENERAL FUND <br /> Appropriation - Board of Commissioners $ 1, 600 <br /> Source - Contingency <br /> $ 1,600 <br /> 6. To transfer funds to the General Fund for Current Year <br /> Expenditures for the schools. <br /> GENERAL FUND <br /> Appropriation - Orange-Roof/Engineering $ 7,610 <br /> Appropriation - Chapel Hill Multipurpose $ 68, 154 <br /> Source - Transfer from School Capital Reserve $ 75,764 <br /> SCHOOL CAPITAL RESERVE FUND <br /> Appropriation - Transfer to General Fund $ 75,764 <br /> Source - Fund Balance Appropriated <br /> $ 75,764 <br /> 7. To reflect the decrease of budgetary requirements for the Lake <br /> Orange Project. <br /> Appropriation - Professional Services ($ 80, 000) <br /> Appropriation - Improvements $ 30, 000 <br /> Source - Senate Bill 2 Funds <br /> Source - Town of Hillsborough ($ 28,334) <br /> Source - Orange/Alamance Water and Sewer ($ 8, 333) <br /> ($ 8,333) <br /> source - Transfer from County Capital Reserve <br /> VOTE: UNANIMOUS. ($ 8, 333) <br /> 11. GOVERNOR'S VOLUNTEER AWARDS <br /> Chair Marshall suggested and Commissioner Carey concurred that <br /> the HSAC be given the responsibility of this program beginning next year. <br /> Commissioner Willhoit made reference to the volunteer <br /> appreciation dinner and indicated a desire to recognize the nominees at <br /> that dinner. <br /> Motion was made by Commissioner Willhoit, seconded by <br /> Commissioner Carey to continued the process used in previous years and to <br /> select two community service volunteers, one school volunteer and one <br /> volunteer organization. <br /> VOTE: UNANIMOUS. <br />