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n <br /> u �, <br /> OR.NM COON�Y <br /> BOMO OF ca• SSION Action. Psaccl.a. <br /> Item Igo.. - p0 <br /> ACTION FGENIV 1:111..1 kt73s1'T-ACT <br /> pumaTz DnE March 7, 1983 <br /> Subject,: Budget amendments <br /> Deparu-n nt: Finance = Yes r r — zi H° rin3: <br /> Attachment(s): Yest Contact Patricia Stotts <br /> P1 Number: Ext. 495 <br /> PURPOSE: To consider proposed budget amendments • <br /> NEM: GENERAL FUND <br /> 1) To increase Social Services with 100% federal funds <br /> 2) To budget for donations to cover cost of medallions, trophies, <br /> and awards for March 5, 1983 Road Race <br /> 3) . To transfer fund from Emergency Services for relocation of 911 <br /> Center <br /> EMS CAPITAL PROJECTS FUND <br /> 1) To budget for transfer from General Fund <br /> COUNTY CAPITAL PROJECTS FUND <br /> 1) To accept grants to be used for renovation of old cafeteria <br /> building adjacent to the Northside Mental Health Center <br /> } AL". : GENERAL FUND <br /> 1) Increase in funds available to Social Services-Subsidy Program. <br /> No increase in level of county funding. <br /> 2) Increase in Recreation budget for expenditure of materials needed <br /> fa March 5, 1983 Road Race. Funds available from donations. <br /> 3) Transfer of funds from General Fund to EMS Capital Projects Fund <br /> EMS CAPITAL PROJECTS FUND <br /> 1) Increase in funds available for relocation of 911 Center. <br /> COUNTY CAPITAL PROJECTS FUND <br /> 1? Increase Capital Projects Fund by $125,000 for renovation <br /> RECOMMENTION: Approval <br />