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<br />ORD-2018-018 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br /> <br />ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: May 15, 2018 <br /> Action Agenda <br /> Item No. 8-b <br /> <br />SUBJECT: Fiscal Year 2017-18 Budget Amendment #9 <br /> <br />DEPARTMENT: Finance and Administrative <br />Services <br /> <br /> <br /> <br />ATTACHMENT(S): <br /> <br />1. Budget as Amended Spreadsheet <br />2. Year-to-Date Budget Summary <br />3. Letter of Request from White Cross <br />Volunteer Fire Department <br /> <br /> <br /> <br />INFORMATION CONTACT: <br /> <br />Paul Laughton, (919)245-2152 <br />Gary Donaldson (919) 245-2453 <br /> <br /> <br /> <br /> <br /> <br />PURPOSE: To approve budget, capital, and grant project ordinance amendments for fiscal <br />year 2017-18. <br /> <br />BACKGROUND: <br /> <br />1. Department on Aging – Passmore Center Capital Project <br />The Department on Aging has received a donation of $4,200 from the Friends of the <br />Passmore Center towards the cost of windows related to the Passmore Center addition <br />project. This budget amendment provides for the receipt of these donated funds, and <br />amends the current Passmore Center Capital Project Ordinance as follows: (See <br />Attachment 1, column 1) <br /> <br />Passmore Center ($4,200) - Project # 10023 <br /> <br />Revenues for this project: <br /> Current <br />FY 2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Donations $0 $4,200 $4,200 <br />Carol Woods Donations $175,000 $0 $175,000 <br />Alternative Financing $4,550,000 $0 $4,550,000 <br />2001 Bonds $2,000,000 $0 $2,000,000 <br />From General Fund $285,533 $0 $285,533 <br />Total Project Funding $7,010,533 $4,200 $7,014,733 <br /> <br /> <br /> <br /> <br />1