HomeMy WebLinkAboutAgenda - 03-08-1993 - III-D ORANGE COUNTY Action Agenda 1
BOARD OF COMMISSIONERS Item No. , D
ACTION AGENDA ITEM ABSTRACT ) I-
Meeting Date: March 8, 1993
SUBJECT: BUDGET ORDINANCE AMENDMENT #8
DEPARTMENT: Budget PUBLIC HEARING: YES NO_X_
ATTACHMENT(S): INFORMATION CONTACT:
Proposed Budget Amendments Budget Office, Extension 2150
TELEPHONE NUMBERS:
Hillsborough 732-8181
Chapel Hill 968-4501
Mebane 227-2031
Durham 688-7331
PURPOSE: To approve proposed budget ordinance amendments.
BACKGROUND:
1. The Orange County Department of Social Services has received additional funds for the AFDC program. These funds,
totalling $95,000, will provide day care funds for the AFDC Employed Parent program. No County match is required
• for the receipt of these funds. (See block#1, page 2)
2. On February 16, 1993, the Orange County Board of County Commissioners approved an appropriation from
Contingency to fund the initial implementation of the Midway Development Commission. This amendment, totalling
$2,500, will transfer these funds from the Contingency account to the Economic Development Commission
budget for this purpose. (See block#2, page 2)
3. The Economic Development Commission has received miscellaneous private donations which will be used to
purchase computer equipment. This amendment, totalling $1,483, will recognize the receipt of these
funds. (See block#3, page2)
RECOMMENDATION:
The Manager recommends that the Board of Commissioners adopt the proposed budget ordinance amendments.
ORANGE COUNTY
PROPOSED
1992-93 BUDGET AMENDMENTS 2
The 1992-93 Orange County Budget Ordinance, as amended, is amended as follows:
BEFORE AFTER
AMENDMENT AMENDMENT AMENDMENT
1. GENERAL FUND
Source:
Intergovernmental $8,116,992 $95,000 $8,211,992
Appropriation:
Human Services $13,857,336 $95,000 $13,952,336
To appropriate AFDC Employed Parent Day Care funds
2. GENERAL FUND
Source:
Miscellaneous $394,760 ($2,500) $392,260
Appropriation:
Community Planning $1,340,117 $2,500 $1,342,617
To budget for Midway Development Commission contract
3. GENERAL FUND
Source:
Miscellaneous $392,260 $1,483 $393,743
Appropriation:
Community Planning $1,342,617 $1,483 $1,344,100
To budget for receipt of private donations for Economic
Development
BUDGET ORDINANCE AMENDMENT#8