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Agenda - 12-05-2005-5h
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Agenda - 12-05-2005-5h
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Last modified
9/1/2008 10:38:39 PM
Creation date
8/29/2008 10:41:38 AM
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BOCC
Date
12/5/2005
Document Type
Agenda
Agenda Item
5h
Document Relationships
Minutes - 20051205
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2005
ORD-2005-204 -Budget Amendment #6
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2005
ORD-2005-205 - Senior Citizen Health Promotion Program Grant Project Ordinance 12-05-2005-5h
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2005
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z <br />Department on Aging <br />2. The Department on Aging's Senior Health Coordination wellness program has experienced <br />an increase in participation in their wellness classes, and class fee revenue is expected to <br />exceed the current budget of $24,000 within the first 6 months of this fiscal year, Staff <br />anticipates an additional $24,000 in revenue from this program for the remainder of fiscal <br />year 2005-06, This budget amendment provides for the receipt of these additional <br />anticipated funds, (See Attachment 3, Senior Citizen Health Promotion Program Grant <br />Project Ordinance) <br />Cooperative Extension <br />3, The Orange County Cooperative Extension Office has received grant funds totaling $6,470 <br />from the North Carolina Department of Agriculture and Consumer Services to be used for an <br />entrepreneurial development project to determine "The Advantages of Ownership for On- <br />Site Coolers", As per the agreed upon project scope of work, Cooperative Extension will <br />pass-through the full amount of grant funds to a local Orange County farmer for the <br />construction of a cooler on his property. The grant agreement is effective through May 31, <br />2006, This budget amendment provides far the receipt of these pass-through grant funds. <br />(See Attachment 1, column #3) <br />Solid Waste Enterprise Fund <br />4. At its November 15, 2005 meeting, the Board of County Commissioners approved the <br />purchase of 6.23 acres on Eubanks Road for use by the Solid Waste Department for a total <br />of $125,000, This property is located on the south side of Eubanks Road, adjacent to the <br />west side of the Orange County Landfill, and would be used by the County to carry out <br />various Solid Waste programs and functions, The purchase price of $125,000 would be <br />paid from a fund balance appropriation from the Solid Waste Enterprise Fund. This budget <br />amendment provides for the appropriation of $125,000 from the Solid Waste Enterprise <br />Fund to cover the purchase cost of the property, (See Attachment 1, column #4) <br />Gravelly Hill Middle School Capital Project <br />5, At its November 9, 2005 meeting, the Board of County Commissioners approved a revised <br />Gravelly Hill Capital Project Ordinance. The revision included additional costs related to <br />allowing for electrical service routes to run along the western portion of the property, The <br />projected cast of the alternative electrical service for Gravelly Middle School and West 10 <br />Soccer Park totals $120,000, with Orange County Schools paying one-half of the costs and <br />the County paying the remaining one-half. The County's portion of $60,000 would come <br />from interest earned and accumulated in the County Capital Project fund. In addition to the <br />capital project ordinance approved by the Board on November 9, 2005, there is a need to <br />approve a technical amendment that provides for the transfer of $60,000 from the County <br />Capital Fund to the Gravelly Hill Middle School Capital Project for the above stated purpose, <br />(See Attachment 1, column #5) <br />
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