HomeMy WebLinkAboutAgenda - 11-16-1993 - III-A (2) 1
ORANGE COUNTY
BOARD OF COMMISSIONERS
Action Agenda
Item No 27174
ACTION AGENDA ITEM ABSTRACT
Meeting Date: November 16, 1993
SUBJECT:
Budget Amendment # 3
DEPARTMENT Budget Office PUBLIC HEARING YES NO x
ATTACHMENT(S) INFORMATION CONTACT
Budget Office Ext . 2151
Proposed Budget Amendment # 3 TELEPHONE NUMBER
Hillsborough 732-8181
Chapel Hill 968-4501
Mebane 227-2031
Durham 688-7331
PURPOSE:
To approve proposed budget ordinance amendments .
BACKGROUND:
1 . At the November 1, 1993 meeting, the Board of Commissioners
approved the extension of the UNC Hospital contracts for personnel
and equipment support for the air ambulance and ground
transportation programs . This budget amendment extends the budget
for these programs through the approved time period.
2 . At the October 4, 1993 meeting, the Board of Commissioners
approved leasing 110 S. Churton Street in Hillsborough to provide
office space for the Commission for Women, OPC Mental Health -
Family Counseling, JTPA and Durham Tech. This budget amendment
appropriates $17, 000 from contingency for this purpose and
appropriates additional revenue for space for the Child Support
Enforcement Office which will use space vacated by the Commission
for Women. The Child Support Enforcement Office rent is directly
charged to the Federal government and is reimbursed at 66% of the
actual costs .
3 . As part of the Master Client Index Project, the Department of
Social Services is connecting personal computers in that
department to the State system through the County mainframe
(RS6000) . This budget amendment appropriates $15, 000 in State
revenue for the State' s reimbursement for this project . The
County' s portion of this project is included in the current
Department of Social Services' budget .
RECOMMENDATION:
The Manager recommends that the Board of County Commissioners adopt the
proposed budget amendment.
2
Orange County
Proposed Amendments
1993-94 Budget
Budget Amendment#3
The 1993-94 Orange County Budget Ordinance,is amended as follows:
Before After
Amendment Amendment Amendment
1. North Carolina Memorial Hospital
Emergency Management Contracts Fund
Source:
Charges for Services $115,089 $192,000 $307,089
Appropriation:
Public Safety $115,089 $192,000 $307,089
To extend the Memorial Hospital budget through February 28, 1994.
2. General Fund
Source:
Intergovernmental $8,822,647 $14,000 $8,836,647
Miscellaneous $442,389 ($17,000) $425,389
Appropriation:
Public Works $1,549,434 $31,000 $1,580,434
To budget for the lease at 110 S. Churton Street effective December 1, 1993.
2. General Fund
Source:
Intergovernmental $8,836,647 $15,000 $8,851,647
Appropriation:
Human Services $15,250,911 $15,000 $15,265,911
To budget for State reimbursement for computer equipment in the Department of Social Services.
Budget Amendment#3