HomeMy WebLinkAboutAgenda - 06-02-1997 - 8f 1
ORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: June 2, 1997
Action Agenda
Item No. g_
SUBJECT: Budget Amendment#9
DEPARTMENT: Budget PUBLIC HEARING: (Y/l)
BUDGET AMENDMENT: (Y/l)
ATTACHMENT(S): INFORMATION CONTACT:
Proposed Amendment Sally Kost, ext 2151
TELEPHONE NUMBERS:
Hillsborough 732-8181
Chapel Hill 9684501
Durham 688-7331
Mebane 227-2031
PURPOSE: To consider a proposed amendment to the County's 1996-97 budget ordinance.
BACKGROUND: At the May 21, 1997 meeting,the Board of Commissioners awarded a bid for
the purchase of 8 work stations and a server to be installed at the Orange County 911
Communications Center. The Board approved the appropriation of fund balance from the
Emergency Telephone System Fund so that the purchase of the equipment could be made in cash,
rather than having to finance an installment purchase. The attached budget ordinance amendment
will appropriate these funds so the equipment can be ordered and installed.
RECOMMENDATION(S): The Manager recommends that the Board approve the budget
ordinance amendment.
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Orange County
Proposed
1996-97 Budget Amendment
The 1996-97 Orange County Budget Ordinance is amended as follows:
Before After
Amendment Amendment Amendment
1. Emergency Telephone Fund
Source(s)
Fund Balance $8,000 $117,590 $125,590
Subscriber Fees $316,200 $0 $316,200
Interest on Investments $7,500 $0 $7,500
Total S331•ZOO S117,590 5449.290
Appropriation
Public Safety $331,700 $117,590 $449,290
To appropriate fund balance for 8 replacement work stations for the 911 Center as approved by
the Board of Commissioners at the May 21, 1997 meeting,