Orange County NC Website
Browse       Search
BOARD OF Ca•zIXSSIONr Action Nrf=rcte <br /> Item <br /> .ACTION AGENDA 121:24 ABS'ERAcr <br /> 1~t .i'L2G DATE February 7. 1q,t3i <br /> Subject: Budget Amendment <br /> Eep t: Finance • Public Heear'ing: yes x . nc <br /> Attacnrnent(s): Yes 7-nfort .t .on' Can Ct: Patricia Stutts <br /> p i ie N'rsbex: Ext. 49, <br /> P(.1RPO : <br /> To consider budget amendments <br /> NEED: G tEP.AL FUND <br /> 1) To set up appropriation for additional eBA funds to be distributed to <br /> Shaeffer House, Janus House, Tree House, and Phillips Project. <br /> 2) To set appropriation for Sheriff's vehicles. <br /> 3) To appropriate funds received from unscheduled trips sponsored by <br /> the Recreation Department. <br /> 4) To receive additional grant and donation for Social Services Department. <br /> CETA <br /> To modify budget to close out 1981-32 Ceta grant. <br /> IMPACT: GENMIAL FUND <br /> 1) No additional matching county funds required. <br /> 2) Increase funds available in Sheriff's budget for vehicles by transfer of <br /> funds from contingency, as approved by Board of Commissioners 12-.14--32. <br /> 3) Increase Recreation budget to cover cost of unplanned fund. generating trips, <br /> 4) Increase Social Services budget for energy assistance and for donation to <br /> be used for purchase of camera for Children's Services. <br /> CETA • <br /> To adjust Ceta budget to reflect actual spending. <br /> • <br /> RECOMNI1DATION: Approval <br /> • <br />