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5 <br />Emergency Management <br />12. At its April 13, 2004 meeting, the Board of County Commissioners approved acceptance of a <br />state-administered federal grant totaling $26,357 from the North Carolina Office of <br />Emergency Medical Services (NCOEMS). As part of budget amendment #13, approved by <br />the Board on June 2, 2004, these funds were included in the general fund with the <br />expectation that the funds would be expended and/or encumbered by June 30, 2004. Due <br />to bidding requirements, this June 30`h deadline will not be met. A technical amendment is <br />needed to move the $26,357 into a grant fund project so funds can be spent by the federal <br />grant deadline of August 31, 2004. This budget amendment moves these fiords from the <br />general fund to a grant project ordinance. (See Attachment 5, HRSA-EMS 2003 Grant <br />Project Ordinance) <br />Efland Sewer Enterprise Fund <br />13. Appropriation of fund balance totaling $20,247 from the Efland Sewer Enterprise Fund to <br />cover tap fee overpayments paid by Habitat for Humanity and deposited in the fund's tap fee <br />account. With this appropriation, the estimated fund balance remaining at June 30, 2004 will be <br />sufficient to cover any year-end accruals. This budget amendment approves this fund balance <br />appropriation from the Efland Sewer Enterprise Fund. (See Attachment 1, column # 13) <br />FINANCIAL IMPACT: Financial impacts are included in the background information above. <br />RECOMMENDATION (S): The Manager recommends that the Board of County Commissioners <br />approve the attached budget ordinance, capital project, and grant project ordinance <br />amendments. <br />