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z <br />recommends reductions in the Solid Waste Enterprise Fund to correspond with <br />reductions/savings that all General Fund departments experienced. These savings in the <br />Enterprise Fund will not have any effect on the General Fund, In the approved fiscal year <br />2005-06 Budget, these General Fund savings were budgeted in the Governing & <br />Management Non-Departmental section.. This budget amendment provides for the transfer <br />of funds from individual departments to the Non-Departmental section of the General Fund <br />where the operational savings were budgeted, and reduces the Revaluation Fund and Solid <br />Waste Enterprise Fund to reflect their budget reductions. (See Attachment 1, column #2) <br />Non-Departmental <br />3. At its October 3, 2005 meeting, the Board of County Commissioners approved the release of <br />a one-time County supplemental appropriation in the amount of $57,468 from the Critical <br />Needs Reserve to facilitate the divestiture and transfer of the Early Intervention and Family <br />Services Program (EIFS) and KidScope from the OPC/t_ME to Chapel Hill Training and <br />Outreach Project effective October 1, 2005. This budget amendment provides far the <br />release of $57,468 from the Critical Needs Reserve for the above stated purpose. With this <br />appropriation, $311,032 remains available in the Critical Needs Reserve for fiscal year 2005- <br />06, (See Attachment 1, column #3) <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 amendments, <br />