Orange County NC Website
7 <br /> Non-Departmental - Technical Amendment <br /> 13.As part of the Commissioner Approved FY 2017-18 Budget, funds were budgeted <br /> ($1,000) for WHUP Radio Station in the Human Services Non-Departmental section of <br /> the budget instead of the Community Services Non-Departmental section. This technical <br /> amendment provides for the proper budgeting of this outside agency funding in the <br /> Community Services Non-Departmental section of the budget. (See Attachment 1, <br /> column 13) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. <br /> This budget amendment provides for the receipt of these additional funds and increases the FY <br /> 2017-18 budget in the General Fund by $696,393, the Visitors Bureau fund by $7,583, the Multi- <br /> year Grant Fund by $35,000, the Community Development Fund (Orange County Partnership to <br /> End Homelessness program) by $15,640, and decreases the Annual Grant Fund by $255,298. <br /> RECOMMENDATION(S): The Manager recommends the Board approve budget and grant <br /> project ordinance amendments for fiscal year 2017-18. <br />