Orange County NC Website
3 <br />Orange Public Transportation <br />4. At the October 17, 2017 Orange County Board of County Commissioners regular <br />meeting, the Board approved the Orange Public Transportation Department's <br />application for Rural Operating Assistance Program funds and accepted funding <br />totaling $185,949 for FY2017 -18. This is an additional $16,949 over the FY2017 -18 <br />original budget. The additional funds will be used for additional contract services that <br />will help to expand and enhance the services of the department. This budget <br />amendment provides for the receipt of these funds. (See Attachment 1, column 4) <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 reservation of infrastructure, polices, programs and funding <br />necessary for resident to provide shelter, food, clothing and medical care for <br />themselves and their dependents. <br />School Capital Project Ordinances — Orange County Schools <br />5. Orange County Schools has requested a re- purposing of capital project funds <br />between two of its School Capital Projects in order to cover an emergency <br />replacement of an HVAC system at Efland Cheeks Global Elementary School. This <br />budget amendment provides for the re- purposing of these funds and amends the <br />following School Capital Project Ordinances: <br />Food Services (- $26,000) — Project # 51033 <br />Revenues for this oroiect: <br />Appropriated for this Droiect: <br />Current FY <br />2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />Alternative Financing <br />$290,000 <br />$0 <br />$290,000 <br />Two - thirds Net Debt Bonds <br />$198,450 <br />$0 <br />$198,450 <br />From General Fund <br />$301,294 <br />$26,000 <br />$275,294 <br />Total Project Funding <br />1 $789,744 <br />($26,000) <br />$763,744 <br />Appropriated for this Droiect: <br />Mechanical Systems ($26,000) — Project # 51029 <br />Revenues for this aroiect: <br />Current FY <br />2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />General Renovations <br />$789,744 <br />$26,000 <br />$763,744 <br />Total Costs <br />$789,744 <br />($26,000) <br />$763,744 <br />Mechanical Systems ($26,000) — Project # 51029 <br />Revenues for this aroiect: <br />A.ppropriated for this project: <br />Current FY FY 2017 -18 FY 2017 -18 <br />2017 -18 Amendment Revised <br />Current FY <br />2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />From General Fund <br />$424,500 <br />$26,000 <br />$450,500 <br />Total Project Funding <br />$424,500 <br />$26,000 <br />$450,500 <br />A.ppropriated for this project: <br />Current FY FY 2017 -18 FY 2017 -18 <br />2017 -18 Amendment Revised <br />