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ORD- 2018 -018 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: May 15, 2018 <br />SUBJECT: Fiscal Year 2017 -18 Budget Amendment #9 <br />DEPARTMENT: Finance and Administrative <br />Services <br />ATTACHMENT(S): <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 />Action Agenda <br />Item No. 8 -b <br />INFORMATION CONTACT: <br />Paul Laughton, (919)245 -2152 <br />Gary Donaldson (919) 245 -2453 <br />0 <br />PURPOSE: To approve budget, capital, and grant project ordinance amendments for fiscal <br />year 2017 -18. <br />BACKGROUND: <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 />Passmore Center ($4,200) - Project # 10023 <br />Revenues for this Droiect: <br />Current <br />FY 2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />Donations <br />$0 <br />$4,200 <br />$4,200 <br />Carol Woods Donations <br />$175,000 <br />$0 <br />$175,000 <br />Alternative Financing <br />$4,550,000 <br />$0 <br />$4,550,000 <br />2001 Bonds <br />$2,000,000 <br />$0 <br />$2,000,000 <br />From General Fund <br />$285,533 <br />$0 <br />$285,533 <br />Total Project Funding <br />$7,010,533 <br />$4,200 <br />$7,014,733 <br />