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8 v <br /> OR4ANEcaus-TY <br /> BOARD OF CO VISSIONERS Action Agenaa <br /> Item r!o_D-/.9 <br /> ACTION ACEN:DA ITaliESTRACT <br /> rE=ING DATE November 16 1•8 <br /> Subject: Budget Amendment <br /> yes .x no <br /> I DepartIrent: Finance <br /> • <br /> Information Cpntect: Patricia Stutts <br /> Attachment(s)z Yes b <br /> pho Nt„..aber: 919 732-8181 Ext. 495 . <br /> PURPOSE: To consider proposed budget amendment <br /> NEED: General Fund <br /> 1) The contingency for the increased cost of medical insurance cost <br /> was placed in an account in Central Services awaiting final <br /> determination of departmental costs. This cost needs to be <br /> allocated to the departments at this time. <br /> 2) To appropriate miscellaneous revenues. <br /> 3) To budget-for an additional Maternal and Child Health Grant. <br /> 4) To amend the Health Revenues down. This decrease in expected <br /> revenues will be replaced with local revenues. <br /> Housing Authority <br /> 1) To budget Orange County Housing Authority as a special revenue fund. <br /> INTACT: General Fund <br /> 1) This amendment will not affect the overall budget for 1982-83. <br /> 2) This appropriatiOn will increase the available capital expenditure <br /> funds in the Sheriff's department. <br /> 3) This amendment will make available additional funds in the Health <br /> department for Capital outlay expenditures. <br /> 4,) This amendment decreases the Health department's revenues to the <br /> actual amounts to be received and replaces them with local revenues. <br /> Housing Authority <br /> 1) This amendment places the Housing Authority revenues and appropriations <br /> in the Orange County budget as a special revenue fund. <br /> RECOMMENDATION:. Approval <br />