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<br />Orange County Public Transportation <br />6. The Orange County Public Transportation Department is purchasing a vehicle with <br />partial reimbursement from a CTP 5311 federal grant. This amendment transfers <br />budget authorization for related expenditures and revenues totaling $61,555 from the <br />General Fund to the Vehicle Replacement Project within the County Capital Fund, and <br />amends the following Vehicle Replacement Capital Project Ordinance: (See <br />Attachment 1, column 5) <br />Vehicle Replacement Capital Project ($61,555) - Project # 30010 <br /> <br /> Revenues for this project: <br /> Current <br />FY 2018-19 <br />FY 2018-19 <br />Amendment <br />FY 2018-19 <br />Revised <br />Alternative Financing $689,328 $0 $689,328 <br />Federal Grant Funds $0 $61,555 $61,555 <br />Total Project Funding $689,328 $61,555 $750,883 <br /> <br /> <br /> Appropriated for this project: <br /> Current <br />FY 2018-19 <br />FY 2018-19 <br />Amendment <br />FY 2018-19 <br />Revised <br />Vehicles $689,328 $61,555 $750,883 <br />Total Costs $689,328 $61,555 $750,883 <br /> <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br />associated with this item. <br /> <br />Emergency Telephone System Fund <br />7. At its December 5, 2016 meeting, the Board of County Commissioners approved an <br />amendment to the Next Generation A9-1-1 Solutions agreement to provide connectivity <br />between the backup 9-1-1 Center and the primary 9-1-1 Center, and authorized the use <br />of Emergency Telephone System funds ($78,153) to fund the necessary hardware and <br />software. These funds, per that approval, transferred funds from the Emergency <br />Telephone Fund to the 9-1-1 Backup Center Capital Project in the Capital Project Fund. <br />Since then, the State E9-1-1 Board has notified the County that these funds must be <br />budgeted and expensed in the Emergency Telephone Fund. The actual cost of <br />$78,153 was expensed in FY 2018-19. This budget amendment provides for transfer of <br />funds totaling $78,153 from the Capital Project Fund to the Emergency Telephone <br />System Fund, and amends the following 9-1-1 Backup Center Capital Project <br />Ordinance: (See Attachment 1, column 6) <br /> <br />9-1-1 Backup Center Capital Project (-$78,153) - Project # 30062 <br /> <br /> Revenues for this project: <br /> Current <br />FY 2018-19 <br />FY 2018-19 <br />Amendment <br />FY 2018-19 <br />Revised <br />Alternative Financing $995,000 $0 $995,000 <br />NC 9-1-1 Grant Funds $600,000 $0 $600,000 <br />E 9-1-1 Funds $78,927 ($78,153) $774 <br />Total Project Funding $1,673,927 ($78,153) $1,595,774 <br /> <br /> <br /> <br />5