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. I <br /> ORMM couNa <br /> • BOARD OF CO-144ISSIONERS Action Agenda, <br /> AULLON AGENDA ITEII ABSTRACT Item No.D 1 3 <br /> pigErraNG DATf September 6, 1983 <br /> Proposed Budget Amendments <br /> SUbject: - I <br /> - * <br /> bepartment: . I Public Hearing: - yes no] <br /> -At.taonuent(s) : yes I Information Contact: Donna Clayton <br /> Phone Number: 919 732-8181 Ext. 495 <br /> PURPOSE: ConsideratiOn of Proposed Budget Amendments <br /> HEED: General Fund: <br /> 1) To budget for use of donations to cover unbudgeted trip to Snow Camp by Senior Citizem <br /> • <br /> 2) To budget for appropriation to Community Services Restitution Program. <br /> 3) To budget for an additional appropriation to Orange County Schools and Chapel Hill/Can <br /> Schools. <br /> 4) To budget for additional federal and state revenues in Social Services. <br /> 5) To budget for additional daycare revenues. <br /> 6) To budget for thetranSfer;of funds from County Capital Projects Fund to the <br /> appropriate departments to be used for the purchase of vehicles and capital equipment. <br /> 1 <br /> Capital Projeats Fund: <br /> To transfer funds to the General Fund for an additional appropriation to both school <br /> systems for capital outlay. <br /> IMPACT: General Fund: <br /> The attached budget amendment <br /> 1) increase the Department on Aging's budget to cover expenses from the Senior Citizens' <br /> trip to,.Snow Camp. <br /> 2) increase the County Commissioners' budget to allow for the appropriation to Community <br /> 1 <br /> Services Restitution Program. <br /> _ _ _ <br />