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HomeMy WebLinkAboutAgenda - 08-21-2012 - 5g 001 #ORD-2012-029 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: August 21, 2012 Action Agenda Item No. 5-g SUBJECT: Fiscal Year 2012-13 Budget Amendment# 1 DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y/N) No Services ATTACHMENT(S): INFORMATION CONTACT: Attachment 1. Budget as Amended Clarence Grier, (919) 245-2453 Spreadsheet Attachment 2. Year-To-Date Budget Summary Attachment 3. 7/16/12 Letter from NCDOT (Orange Grove D riveway Reimbursement) Attachment 4. BOCC Resolution (Orange Grove Driveway Reimbursement) PURPOSE: To approve budget, grant, and capital project ordinance amendments for fiscal year 2012-13. BACKGROUND: Department on Aging 1. The Department on Aging has received additional revenue for the following programs: • UNC — School of Social Work Donation - The Department on Aging has received additional revenue in the amount of $4,250 from the University of North Carolina Chapel Hill - School of Social Work to support the work of a graduate student team. This team will assist with the implementation of the Master Aging Plan. • Senior Health Insurance Information Program (SHIIP) - funds of $5,055 from the N. C. Department of Insurance to continue the Senior Health Insurance Information Program (SHIIP) and the Low income Subsidy outreach and enrollment project in Orange County. 002 • National Family Caregiver Support Program - funds totaling $25,672 to provide support to individuals who are the primary caregivers of frail older adults through the Caregiver Day Out program, in-home respite, and support group staff for counseling support groups. • Donations — receipt of funds totaling $15,000 for FY 2012-13 from the Friends of the Seymour Center, the Friends of Central Orange Senior Center and the Triangle Sportsplex to continue after hours service two evenings (5-9 p.m.) per week at Central Orange and two evenings (5-9 p.m.) and some Saturday hours (9 a.m.-1 p.m.) at the Seymour Center through the use of non-permanent personnel. This budget amendment provides for the receipt of the above mentioned funds. (See Attachment 1, column 1) Department of Social Services 2. This year the Department of Social Services will assume responsibility for guardianships. In the past this service was provided through Orange-Person-Chatham (OPC) Area Program. OPC has decided to no longer provide this service given the merger with Piedmont Behavioral Health. The cost of the guardianship support is $15,000 for approximately seven cases and will be transferred from the OPC budget to the Social Services budget. This budget amendment provides for the transfer of $15,000 from the OPC Area Program budget to the Department of Social Services for FY 2012-13. (See Attachment 1, column 2) Miscellaneous 3. In May 2009, the Board of County Commissioners approved the Human Resources Department to annually review one third of the County's position classifications to ensure classifications accurately reflect the work being performed by County employees, as well as provide a more manageable fiscal implementation for classification changes. The County's final review occurred in FY 2011-12 and the cost for covering the adjustments (up to $60,000) was included in the Approved FY 2012-13 Budget within the Governing and Management Non-Departmental section. Most of the positions in the third review were determined to be appropriately classified, but a total of 26 positions were reclassified at a total General Fund cost of $84,597, which reflects both the salary and benefits impact. This budget amendment provides for the allocation of $60,000 from the Pay and Classification Study Non-Departmental account, and appropriates fund balance of $24,597 from the General Fund to the affected employees' departments to cover the total costs. (See Attachment 1, column 3) Orange Grove Fire Department 4. The Orange Grove Fire Department has recently completed driveway construction at Station #2 located on SR 1113 (Rocky Ridge Road). The department spent a total of $27,012 for the project. North Carolina Department of Transportation (NCDOT) received a request form the Orange Grove Fire Department for reimbursement cost for the driveway construction at Station #2. Under NCDOT policies, the County is responsible for invoicing NCDOT for reimbursement of eligible construction costs not to 003 exceed $25,000 (see Attachment 3). NCDOT will remit payment to the County and the County will in turn disperse the funds to Orange Grove Fire Department. This budget amendment provides for the receipt of these reimbursement funds for remittance to the Orange Grove Fire Department, and provides for the Board of County Commissioners to adopt the attached Resolution (see Attachment 4) for reimbursement authorizing the Finance and Administrative Services Director to act as the County's agent and submit an invoice to NCDOT in the amount of $25,000 on behalf of Orange Grove Fire Department (See Attachment 1, column 4) Solid Waste Enterprise Fund 5. The Board of Commissioners adopted a bond resolution authorizing the issuance of Limited Obligation Bonds at their February 21, 2012 meeting. A portion of that issuance was for the financing of $3,000,000 for improvements to solid waste convenience centers. The loan proceeds in the amount of $3,000,000 were received in April 2012, but bids were not awarded and work was not performed as of June 30, 2012, so these proceeds rolled into fund balance within the Solid Waste Enterprise Fund. This budget amendment provides for the appropriation of fund balance of $3,000,000 from the Fund in order to budget for the necessary expenditures needed during FY 2012-13, such as the Walnut Grove Church Road Convenience Center costs, which is estimated at approximately $1,250,000. (See Attachment 1, column 5) The remaining $1,750,000 of proceeds from the financing will be used to complete improvements to other Solid Waste Convenience Centers as scheduled in the FY 2012-2017 Capital Investment Plan. Board of Elections 6. Orange County held a 2nd Primary election on July 17, 2012, which was originally anticipated and budgeted within FY 2011-12. In order to use the funds that were budgeted in FY 2011-12 for this Primary, an appropriation of fund balance from the General Fund of $49,327 is necessary to cover the expenditures incurred for this election during FY 2012-13. This budget amendment provides for a fund balance appropriation of $49,327 from the General Fund to cover these expenditures. (See Attachment 1, column 6) Sheriff Department 7. The Sheriff Department has requested to purchase a vehicle totaling $25,500 out of received drug funds, which currently resides in a balance sheet account within the general ledger system. This budget amendment provides for a fund balance appropriation of $25,500 from the General Fund for the transfer of these funds from the drug fund account to the Sheriff's departmental recurring capital account for the purchase of this vehicle. (See Attachment 1, column 7) 004 Animal Services 8. The Orange County Animal Services Department has received the following additional revenues for use in FY 2012-13: • Sale of Donated Vehicle — proceeds of $4,412 from the sale of a donated vehicle on GovDeals; these funds will be used towards the purchase of an x-ray machine or other medical equipment at the shelter. • PHE, Inc. Donation — donated funds of $1,780 will be used towards animal services' advertising costs. • Miscellaneous Donations — donated funds totaling $4,750 from several residents will be used to cover the cat sheltering/condo-conversion construction and furnishing project. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 8) Health Department 9. The Health Department has received the following additional revenues for the following programs: • Eat Smart, Move More Community Grant — receipt of a grant award of $42,000 for FY 2012-13 to fund local healthy eating and physical activity projects, such as partnering with Orange County Cooperative Extension, a neighborhood community watch group, a local church, and Orange County Habitat for Humanity to revitalize a community garden in a low-resource community in Hillsborough; as well as implement strategies to prevent overweight and obesity and promote activity and healthful eating. • Donation - receipt of $2,330 from Kidcycle, LLC, to help supplement the cost of care management and program supplies/materials for the department's Care Coordination for Children program. • Tobacco Prevention Program — receipt of $4,896 from the National Association of City and County Health Officials (NACCHO) for training and support with a resulting action plan for sustaining local tobacco control efforts. • Medical Reserve Corps Program — receipt of $4,792 from the National Association of City and County Health Officials (NACCHO) for training and support costs in support of the department's Medical Reserve Corps Program. This budget amendment provides for the receipt of these additional funds. (Attachment 1, column 9) 10.The Health Department has received notification from the State of increased funding of $1,408 for FY 2012-13 related to the Child Care Health Consultant Grant. Specific activities and services provided by this grant include: health, safety and nutrition consultation to parents and caregivers, training in review of children's health and immunization records to ensure compliance with State monitoring and reporting 005 requirements, assisting parents and staff in accessing health care services and health related information, assistance in health and safety policy development, assisting with the development and implementation of improvement plans related to the areas of need identified by the Child Care Health Consultant. This budget amendment provides for the receipt of these additional Smart Start funds of $1,408, and amends the following Grant Project Ordinance: (See Attachment 1, column 10) Child Care Health Consultant Grant($1,408) — Project# 294152 Revenues for this project: Approved FY FY 2012-13 FY 2012-13 2012-13 Amendment Revised Smart Start Funds $63,588 $1,408 $64.996 Total Project Funding $63,588 $1,408 $64,996 Appropriated for this project: Approved FY FY 2012-13 FY 2012-13 2012-13 Amendment Revised Child Care Health Consultant $63,588 $1,408 $64,996 Total Project Costs $63,588 $1,408 $64,996 School Capital Projects 11.The FY 2012-13 Approved Budget included a total amount of pay-as-you-go (PAYG) funding of $3,724,849 to the School systems, but did not reflect the allocation to each of their prioritized projects. This budget amendment provides for the FY 2012-13 PAYG funding allocation of $2,290,782 to the Chapel Hill-Carrboro City Schools and amends the capital project ordinances as follows: (Note: Once Orange County Schools Board of Education approves its project allocations of $1,434,067, staff will provide those project ordinances at an upcoming Board of Commissioners' meeting.) Chapel Hill-Carrboro City Schools ($2,290,782): Information Technology($1,609,430) Revenues for this ro�ect: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised Sales Tax $3,997,003 $1,609,430 $5,606,433 Total Project Funding $3,997,003 $1,609,430 $5,606,433 A ro riated for this ro�ect: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised Technology $3,997,003 $1,609,430 $5,606,433 Total Costs $3,997,003 $1,609,430 $5,606,433 006 ADA Requirements ($35,000) Revenues for this ro�ect: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised Sales Tax $140,505 $35,000 $175,505 Total Project Funding $140,505 $35,000 $175,505 A ro riated for this ro�ect: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised General Renovations $140,505 $35,000 $175,505 Total Costs $140,505 $35,000 $175,505 Abatement Projects ($35,000) Revenues for this ro�ect: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised Sales Tax $343,000 $35,000 $378,000 Total Project Funding $343,000 $35,000 $378,000 A ro riated for this ro�ect: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised Abatement $343,000 $35,000 $378,000 Total Costs $343,000 $35,000 $378,000 Indoor Air Quality($25,000) Revenues for this ro�ect: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised Sales Tax $451,340 $25,000 $476,340 Total Project Funding $451,340 $25,000 $476,340 A ro riated for this ro�ect: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised Construction $451,340 $25,000 $476,340 Total Costs $451,340 $25,000 $476,340 oo� Planning for Future Projects ($200,000) Revenues for this ro�ect: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised Sales Tax $150,000 $200,000 $350,000 Total Project Funding $150,000 $200,000 $350,000 A ro riated for this ro�ect: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised Planning for Future Projects $150,000 $200,000 $350,000 Total Costs $150,000 $200,000 $350,000 Mobile C/assrooms ($145,000) Revenues for this ro�ect: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised Sales Tax $352,696 $145,000 $497,696 Total Project Funding $352,696 $145,000 $497,696 A ro riated for this ro�ect: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised Mobile Classrooms $352,696 $145,000 $497,696 Total Costs $352,696 $145,000 $497,696 Electrical Systems ($150,000) Revenues for this ro�ect: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised Sales Tax $339,740 $150,000 $489,740 Total Project Funding $339,740 $150,000 $489,740 A ro riated for this ro�ect: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised Construction $339,740 $150,000 $489,740 Total Costs $339,740 $150,000 $489,740 ooa C/assroom Improvements ($91,352) Revenues for this ro�ect: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised Sales Tax $595,000 $91,352 $686,352 Total Project Funding $595,000 $91,352 $686,352 A ro riated for this ro�ect: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised Construction $595,000 $91,352 $686,352 Total Costs $595,000 $91,352 $686,352 Chapel Hill-Carrboro City Schools Capital Projects 12.The Chapel Hill-Carrboro City Schools (CHCCS) has received approval from the North Carolina Department of Public Instruction for the use of remaining Qualified School Construction Bond (QSCB) funds ($18,406) from the completed Carrboro High School Arts Wing project for bathroom renovations at various schools throughout the CHCCS system. This budget amendment provides for the transfer of the QSCB funds, and amends the capital projects as follows: Carrboro High School Arts Wing Project(Project#53052) Revenues for this project: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised QSCB Funds $4,066,434 $18,406 $4,048,028 Total Project Funding $4,066,434 ($18,406) $4,048,028 Appropriated for this project: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised Construction $4,066,434 $18,406 $4,048,028 Total Costs $4,066,434 ($18,406) $4,048,028 009 Bathroom Renovations Project(Project#54017) Revenues for this ro�ect: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised Sales Tax Reimbursement $105,000 $0 $105,000 QSCB Funds $70,000 $18,406 $88,406 Total Project Funding $175,000 $18,406 $193,406 Appropriated for this project: Through FY FY 2012-13 FY 2012-13 2011-12 Amendment Revised Construction $175,000 $18,406 $193,406 Total Costs $175,000 $18,406 $193,406 FINANCIAL IMPACT: Financial impacts are included in the background information above. RECOMMENDATION(S): The Manager recommends the Board approve the budget, grant, and capital project ordinance amendments for fiscal year 2012-13 and approve the resolution provided at Attachment 4. Attachment 1. Orange County Proposed 2012-13 Budget Amendment The 2012-13 Orange County Budget Ordinance is amended as fo//ows: 010 �3-Tne a��o�a�o�of �s-Re�e a�of $so 00o f,om�ne Pav #1-Recie tof #8-Recei tof atltlitionalHealtM1 P antl Classification #fi-Appropriation of P aaa��no�air��a��e�.uNC ua-Re�me��semem us-APP�oP��ano�or ao�ano�seyA��mai oeParcme��re�e��e: uio-Re�e�P�or uzoacArea smayNO�- m�aeaia��eoraas3z� u�-App�op��ano�or ScM1OOIOfSOCialWOrk funtlsof$25000from funtlbalanceof Servicesfrom[M1eSale EatSmartMOVeMOre atltlitionalSmartStart ame�amwmtrznsfer oepzrcmentzizcmum rmmmeGenerziFUna runabziznceorazs5oo ($4,250J,NCOeptof NCOOTforOange $3,000,OOOfmmtl�e ofatlonatztiveM1ide Gant($42,000J�, funtlsof$1,408relatztl Encumbrance gis000mmeso��ai a�aaS2ass�rwa mmeeoaraoreea�o�s rrommece�eraiFwa Butlge[asAmentletl OriginalBUtlge[ Butlge[asAmentletl ms��a�e-sHUa c�o�eFo-e souawasreeme�p��se �aaqiz��aHe,m�. Km�y�ie,��cao�ano� mmeHeaim CartyFOrwartls seN��e�age�m eaia�ceapprop�aoo� on�cem�o�erme�orn mmesne�n�son�ceror Throu hBOA#7 (asASS7.Naoo�ai oepam�e�esan�eway w�am�re�e�p�orioa� ao�aoo�(ai7eo7�,a�a (az,aao7�,roea�� oepam�e�escnua 9 mee�am�a�sn�p r�mme�e�eaiFwa �rn o� orme2�aanmarv mep�2naseora FamilyCareg�rver � �s� atSbOOn pmceetlsreceivetl�inFY M�iscellaneous PrevenOOnfuntls CareHealtl�COnsulbnt ($25,8]2J,antl m�eaffectztl ��#2 2011_12 elecOOnM1eltlonJUly1], veM1ide OonaOOnsfmm ($4,BBBJ�,antlMetli�l Gant oo�aoo�s(ais�0007 aeParcmemsro am�ai z°iz re�me�a(aa7so7 R�reNecomsm�as mountof$84,58] ($4,]82J Gerreral Funtl Revenue Pro e Taxes $ 136,928,193 $ $ 136,928,193 $ $ $ $ $ $ $ $ $ $ $ 136,928,193 Sales Taxes $ 15,742,304 $ $ 15,742,304 $ $ $ $ $ $ $ $ $ $ $ 15,742,304 License antl Pertni[s $ 313,000 $ $ 313,000 $ $ $ $ $ $ $ $ $ $ $ 313,000 In[er ovemmeMal $ 13,595,810 $ $ 13,595,810 $ 31,977 $ $ $ $ $ $ $ $ 51,688 $ $ 13,682,475 Char esforService $ 9,292,257 $ $ 9,292,257 $ $ $ $ $ $ $ $ $ $ $ 9,292,257 Inves[men[Eamin s $ 105,000 $ 105,000 $ $ $ $ $ $ $ $ $ $ $ 105,000 Niscellaneous $ 798,340 $ 798,310 $ 15,000 $ 10,942 $ 2,330 $ 826,612 Transfers from O[her Funtls $ 1,040,000 $ 1,040,000 $ 1,040,000 Funtl Balance $ 2,187,872 $ 2,187,872 $ 24,597 $ 49,327 $ 25,500 $ 2,287,296 TotalGeneralWrMRevenues $ 180,002,776 $ $ 180,002,776 $ 49,977 $ $ 24,597 $ $ $ 49,327 $ 25,500 $ 10,942 $ 54,018 $ $ 180,217,137 Ex enditures Govemin &Mana emen[ $ 15,339,623 $ $ 15,339,623 $ $ $ 34,191 $ $ $ $ $ 10,942 $ $ $ 15,316,374 General Services $ 17,910,408 $ $ 17,910,408 $ $ $ $ $ $ 49,327 $ $ $ $ $ 17,959,735 Communi &EnvironmeM $ 5,851,987 $ $ 5,851,987 $ $ $ $ $ $ $ $ $ $ $ 5,851,987 Human Services $ 30,711,556 $ $ 30,711,556 $ 49,977 $ $ 58,788 $ $ $ $ $ $ 54,018 $ $ 30,874,339 Public Saf $ 20,121,532 $ $ 20,121,532 $ $ $ $ $ $ $ 25,500 $ $ $ $ 20,147,032 Cul[ure&Recrea[ion $ 2,332,405 $ $ 2,332,405 $ $ $ $ $ $ $ $ $ $ $ 2,332,405 Etluca[ion $ 82,300,131 $ 82,300,134 $ $ $ $ $ $ $ $ $ $ $ 82,300,134 Transfers Ou[ $ 5,435,131 $ 5,435,131 $ $ $ $ $ $ $ $ $ $ $ 5,435,131 TotalGeneralWrMAppropnation $ 180,002,776 $ $ 180,002,776 $ 49,977 $ $ 24,597 $ $ $ 49,327 $ 25,500 $ 10,942 $ 54,018 $ $ 180,217,137 $ $ $ $ $ $ $ $ Solitl Waste Funtl Revenues Sales&Fees $ 8,368,480 $ 8,368,480 $ 8,368,480 In[ergovemmeMal $ 483,622 $ 483,622 $ 483,622 Niscellaneous $ 123,605 $ 123,605 $ 123,605 Licenses&Pertni[s $ 67,520 $ 67,520 $ 67,520 In[eres[on Inves[meMS $ 7,500 $ 7,500 $ 7,500 From General Funtl(Sani[a[ion Opers) $ 1,594,226 $ 1,594,226 $ 1,594,226 Appropria[etl Funtl Balance $ 4,284,065 $ 4,2&1,065 $ 3,000,000 $ 7,2&1,065 TotalRevenues $ 14,929,018 $ $ 14,929,018 $ $ $ $ $ 3,000,000 $ $ $ $ 17,929,018 Ex entli[ures GerreralServices $ 14,929,018 $ 14,929,018 $ 3,000,000 $ 17,929,018 Fire Distnct Funtls Revenues PropertyTax $ 3,608,643 $ 3,608,643 $ 3,608,643 In[ergovemmeMal $ $ $ 25,000 $ 25,000 Inves[men[Eamings $ $ $ Appropria[etl Funtl Balance $ 10,911 $ 10,911 $ 10,911 TotalFireDisfnctsFUntlRevenue $ 3,619,554 $ $ 3,619,554 $ $ $ $ 25,000 $ 3,644,554 Expentli[ures Remittance to Fire Districts $ 3,619,554 $ 3,619,554 $ 25,000 $ 3,644,554 i Attachment 1. Orange County Proposed 2012-13 Budget Amendment The 2012-13 Orange County Budget Ordinance is amended as fo//ows: 011 �3-Tne a��o�a�o�of �s-Re�e a�of $so 00o f,om�ne Pav #1-Recie tof #8-Recei tof atltlitionalHealtM1 P antl Classification #fi-Appropriation of P aaa��no�air��a��e�.uNC ua-Re�me��semem us-APP�oP��ano�or ao�ano�seyA��mai oeParcme��re�e��e: uio-Re�e�P�or uzoacArea smayNO�- m�aeaia��eoraas3z� u�-App�op��ano�or ScM1OOIOfSOCialWOrk funtlsof$25000from funtlbalanceof Servicesfrom[M1eSale EatSmartMOVeMOre atltlitionalSmartStart ame�amwmtrznsfer oepzrcmentzizcmum rmmmeGenerziFUna runabziznceorazs5oo ($4,250J,NCOeptof NCOOTforOange $3,000,OOOfmmtl�e ofatlonatztiveM1ide Gant($42,000J�, funtlsof$1,408relatztl Encumbrance gis000mmeso��ai a�aaS2ass�rwa mmeeoaraoreea�o�s rrommece�eraiFwa Butlge[asAmentletl OriginalBUtlge[ Butlge[asAmentletl ms��a�e-sHUa c�o�eFo-e souawasreeme�p��se �aaqiz��aHe,m�. Km�y�ie,��cao�ano� mmeHeaim CartyFOrwartls seN��e�age�m eaia�ceapprop�aoo� on�cem�o�erme�orn mmesne�n�son�ceror Throu hBOA#7 (asASS7.Naoo�ai oepam�e�esan�eway w�am�re�e�p�orioa� ao�aoo�(ai7eo7�,a�a (az,aao7�,roea�� oepam�e�escnua 9 mee�am�a�sn�p r�mme�e�eaiFwa �rn o� orme2�aanmarv mep�2naseora FamilyCareg�rver � �s� atSbOOn pmceetlsreceivetl�inFY M�iscellaneous PrevenOOnfuntls CareHealtl�COnsulbnt ($25,8]2J,antl m�eaffectztl ��#2 2011_12 elecOOnM1eltlonJUly1], veM1ide OonaOOnsfmm ($4,BBBJ�,antlMetli�l Gant oo�aoo�s(ais�0007 aeParcmemsro am�ai z°iz re�me�a(aa7so7 R�reNecomsm�as mountof$84,58] ($4,]82J Grarrt Project Funtl Revenues In[er ovemmeMal $ 96,588 $ 96,588 $ 1,408 $ 97,996 Char esforServices $ 24,000 $ 24,000 $ 24,000 Transferfrom General Funtl $ 71,214 $ 71,214 $ 71,214 Niscellaneous $ $ $ Transferfrom0[herFUntls $ $ $ A ro ria[etl Funtl Balance $ $ $ TotalRevenues $ 191,802 $ - $ 191,802 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,408 $ 193,210 Ex entli[ures NCACC Em lo e Wellness Grant $ $ $ Govemin antl Mana emen[ $ - $ - $ - $ - $ - $ - $ $ NPDESGrant $ - $ - $ $ NC Tomorrow CDBG Muki- a $ - $ - $ $ Growin New Farmers Grant $ $ $ Communi antl EnvironmeM $ - $ - $ - $ - $ - $ - $ $ Child Care Health-Smart Start $ 63 588 $ 63 588 $ 1 408 $ 64 996 ScatteredSdeHousin Grant $ Carrboro Growin Health Kids Grant $ Heakh Carolinians $ Heakh&Wellness Trust Grant $ Senior Cit¢en Health Promotion ellness $ 98 604 $ 98 604 $ 98 604 Dental Health-Smart Start $ $ Intensrve Home Visitin $ Human Ri hts&Relations HUD Grant $ Senior Cdisn Health Promotion Muki-Yr $ SeniorNet Pro ram Muki-Year $ Enhanced Child Services Coord-SS $ Diabetes Education Pro ram Muki-Year $ S ec a Cro s Grant $ Local Food Indiatrves Grant $ Reducin Heakh Dis aritiesGrant MuItFYr $ FY 2009 Recwe Act HPRP $ HumanServices $ 162,192 $ - $ 162,192 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,408 $ 163,600 Criminal Justice Partnershi Pro ram $ 29 610 $ 29 610 $ 29 610 Hazard Miti ation Generator Pro'ect $ Buffer Zone Protection Pro ra $ 800 MHz Communications Transdion $ Secure Our Schools-OCS Grant $ Cd'¢en Cor s Council Grant $ COPS 2008 Technolo Pro ram $ COPS 2009 Technolo Pro ram $ EM Performance Grant $ 2010 Homdand Securi Grant-ES $ 2011 Homdand Securi Grant-ES $ JusticeAssitanceAct JAG Pro ra $ Public Saf $ 29,610 $ - $ 29,610 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 29,610 TotalEa7�entlifures $ 191,802 $ - $ 191,802 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,408 $ 193,210 z 012 Attachment 2 Year-To-Date Budget Summary Fiscal Year 2012-13 General Fund Budget Summary Original General Fund Budget $180,002,776 Additional Revenue Received Through Budget Amendment#1 (August 21, 2012) Grant Funds $42,000 Non Grant Funds $72,937 General Fund - Fund Balance for Anticipated Appropriations (i.e. Encumbrances) Paul Laughton: General Fund - Fund Balance gz4,597 to cover Appropriated to Cover Unanticipated remaining costs of Pay Expenditures $99,424 and Class Study allocation; $49,327 to Total Amended General Fund Budget $180,217,137 cover 2nd Primary Election Dollar Change in 2012-13 Approved costs(BOA#1); �zs,soo to cover Sheriff Office General Fund Budget vehicle purchase(BOA % Change in 2012-13 Approved General Fund Budget 0.00% Authorized Full Time Equivalent Positions Original Approved General Fund Full Time Equivalent Positions 801.425 Original Approved Other Funds Full Time Equivalent Positions 86.750 Position Reductions during Mid-Year Additional Positions Approved Mid-Year Total Approved Full-Time-Equivalent Positions for Fiscal Year 2012-13 888.175 013 � ��� d��A�4 '�A� w�o.,», � . . ti . . . �..�'Mi��.��-5=� a+w STATE oF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION BEVERLY�AVES PERDUE EUGENE A. CONTI, Jr. GOVERNOR SECRETARY .Tuly 16, 2012 ORANGE COUNTY Tomrny Holrnes Chief-Orange Grove Fire Department 6800 Orange Grove Road Hillsborough,NC 27278 Subject: Orange Grove Fire Station No. 2 Located on SR 1113 Rocky Ridge Road Verification of.Minimurn Construction Standards and Reimbursernent for Driveway Constructron Dear Mr.Holmes, District staff has_pez�ormed a final inspection of the d�iveway construction at the above location. The installation was found to be in reasonable conformance with the approved plans and NCDQT standards, Orange Grove Fire Department is eligible for reimbursernent for verifiable construction costs for the portion of the driveway serving the apparatus bays up to$25,000.00. In order to receive reimbursement it will be necessary for you ta submit the following items; 1. Copies of itemized invoices from your contractor for the subject work, 2. Copies of cancelled chedks and/or receipts indicating proof of�ayment. 3. I��voice from Crange County on County letterhead in the exact amount of verifiabie and eligible construction costs not to exceed$25,000. Upon receipt and verification of these documents,NCDOT will make paynnent to Orange County with the expectation that funds will be appropriately credited to Orange Rura�Fire Department. Fee1 free to contact nne if you have any questions. Since- , �! � C. N.E wards 7r.,PE District Engineer Cc: J.M.Mills, PE,Division Engineer J. B:Huz�singer,Division 1'roject Manager Franlc Clifton, Orange Connty Manager P.O. Box 766 Graham,N.C. 27253 Telephone(336)-570-6$33 014 RES-2012-069 Attachment 4 ORANGE COUNTY BOARD OF COUNTY COMMISSIONERS A RESOLUTION REQUESTING TRANSPORTATION FUNDS TO REIMBURSE THE ORANGE GROVE FIRE DEPARTMENT FOR DRIVEWAY COSTS WHEREAS, the Orange Grove Fire Department Station #2 is within Orange County located on SR 1113 (Rocky Ridge Road); and WHEREAS, the Orange Grove Fire Department has recently constructed a driveway access from Station #2 to SR 1113 (Rocky Ridge Road); and WHEREAS, the Orange County Board of County Commissioners and Orange Grove Fire Department respectfully ask the North Carolina Department of Transportation for the reimbursement of expenditures noted in the attached letter as is customary; and WHEREAS, the Orange County Board of County Commissioners will pass through this money to the Orange Grove Fire Department; NOW, THEREFORE, BE IT RESOLVED that the Orange County Board of County Commissioners requests reimbursement in the amount of $25,000 and authorizes the Chair to forward the request to the North Carolina Department of Transportation. Upon motion of Commissioner , seconded by Commissioner , the foregoing resolution was adopted this the day of , 2012. I, Donna Baker, Clerk to the Board of County Commissioners for the County of Orange, North Carolina, DO HEREBY CERTIFY that the foregoing is a true copy of so much of the proceedings of said Board at a meeting held on , 2012, as relates in any way to the adoption of the foregoing and that said proceedings are recorded in the minutes of said Board. WITNESS my hand and seal of said County, this day of , 2012. Clerk to the Board of Commissioners (SEAL)