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ORANGE COUNTY 74 <br /> BOARD OF CORAISSIONEIG Action rqencla. <br /> • item <br /> ACTION AGaNIDA rxi T1BSTRACT <br /> rummG DATE November 1 1•* <br /> Subject: Budget Amendment <br /> Dparbrent: Finance Public Hearing: Yes x. no <br /> AtteChment(s): ye, ' <br /> Irlf0rnetinn Contact: Patricia Stutts <br /> _ <br /> PhOne Numbs= 919 732-8181 Ext. 495-- <br /> PURPOSE: To consider proposed budget amendment <br /> NEED: GENERAL FUND <br /> 1) Aging - To amend budget to accept additional grants and projected <br /> donations: The county match for federal grants will be met by transferring <br /> county dollars from other areas of Aging. No new county monies will be <br /> required. <br /> 2) Support Enforcement - To amend revenue to reflect decrease in reimbursement <br /> from Federal Financial Participation. <br /> 3) Recreation - Ta amend budget to reflect additional revenue from State Fair <br /> trip for senior citizens. <br /> _ 4) To amend budget to reflect encumbrances carry-forward. <br /> EMS CAPITAL PROJECTS <br /> To appropriate fund balance per original project estimate. <br /> IMPACT: GENERAL FUND <br /> 1) Aging - Increase in revenues available; no additional county funds required. <br /> 2) Support Enforcement - Decrease in federal revenue that will be covered thru <br /> contingency. <br /> 3) Recreation - Increase in revenue. <br /> 4) Provides funds to cover encumbrances carried forward at 6-30-82. <br /> EMS CAPITAL PROJECTS <br /> Increase in available revenues. <br /> RECOMMENDATION:. APPROVAL <br />