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ORD-2017-015 Ordinance approving Budget Amendment #10 for Fiscal Year 2016-17
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ORD-2017-015 Ordinance approving Budget Amendment #10 for Fiscal Year 2016-17
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Last modified
3/13/2019 10:57:42 AM
Creation date
6/22/2017 2:23:16 PM
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BOCC
Date
6/20/2017
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
8j
Document Relationships
Agenda - 06-20-2017 - 8-j - Fiscal Year 2016-17 Budget Amendment #10
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2017\Agenda - 06-20-2017 - Regular Mtg.
Minutes 06-20-2017
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2017
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5 <br /> Current FY 2016-17 FY 2016-17 <br /> FY 2016-17 Amendment Revised <br /> Alternative Financing $2,000,000 ($293,400) $1,706.600 <br /> Total Project Funding $2,000,000 ($293,400) $1,706,600 <br /> Appropriated for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Land Banking $2,000,000 ($293,400) $1,706,600 <br /> Total Costs $2,000,000 ($293,400) $1,706,600 <br /> Affordable Housing 2017-Project# 10057 <br /> Revenues for this project: <br /> Current FY 2016-17 FY 2016-17 <br /> FY 2016-17 Amendment Revised <br /> Alternative Financing $0 $293,400 $293,400 <br /> Total Project Funding $0 $293,400 $293,400 <br /> Appropriated for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Affordable Housing 2017 $0 $293,400 $293,400 <br /> Projects <br /> Total Costs $0 $293,400 $293,400 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this agenda item: <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding <br /> necessary for residents to provide shelter, food, clothing and medical care for <br /> themselves and their dependents. <br /> Emergency Telephone System (E9'11 Fund) <br /> 14.Through discussion and analysis efforts with County staff and the staff at the NC 911 <br /> Board, an adjustment is needed to reconcile a discrepancy between the County's stated <br /> amounts in the E911 fund balance and the stated amounts from the NC 911 Board. This <br /> budget amendment provides for a fund balance appropriation of $20,000 from the <br /> General Fund in order to comply with NC E911 Board's stated fund balance amount. <br /> (See Attachment 1, column 12) <br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals <br /> associated with this item. <br /> Cooperative Extension <br />
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