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(5) The Orange County Department of Social Services <br />receives federal and state funds for AFDC and Title <br />XIX in addition to the County funds that are currently <br />reflected in the revenue and expenditure line items. <br />This amendment will increase the corresponding line <br />items in order for them to reflect all of the funding <br />that is received for these programs. No County match <br />is involved with this amendment. <br />(6) The General Fund budget, as amended, includes <br />$3,830,300 in 1989 -90 long -range capital project <br />funding for Orange County Schools and Chapel Hill - <br />Carrboro City Schools. For 1990 -91, long -range school <br />capital projects will be accounted for in capital <br />project funds, using capital project ordinances, <br />instead of in the General Fund. The transfer of <br />1989 -90 school capital project funding now will make <br />accounting and administration for these projects <br />easier in the future. Proposed capital project <br />ordinances for these and other capital projects are <br />included elsewhere in this agenda. <br />(7) Triangle J Council of Governments has indicated that <br />it will allocate an additional $1,200 in Outreach <br />funds to the Department of Aging. This amendment will <br />increase the corresponding expenditure and revenue <br />line items. No County funds are involved with this <br />amendment. <br />(8) Bids for Public Works replacement equipment for 1989- <br />90 have come in under budget. A portion of these <br />unused funds is needed for replacement equipment for <br />the Sheriff's Department, for which bids came in <br />slightly higher than the amount originally budgeted. <br />This amendment will provide sufficient funds for the <br />Public Safety appropriation in the Equipment <br />Replacement Fund. <br />(9) This amendment will budget for additional revenues <br />received in 1989 -90 in the Efland Sewer Operating <br />Fund. <br />(10) This amendment will budget additional revenue under <br />the EMS In- Flight contract with North Carolina <br />Memorial Hospital to provide for merit salary <br />increases for Air Ambulance employees. <br />RECOMMENDATION(S): Approve amendments to the 1989 -90 Budget Ordinance <br />by the proposed amendments. <br />