Issue/Action Requested:
Request that the Board of Commissioners approve Budget Amendments, Capital Project Ordinances, and Fiscal Items of a routine nature on the consent agenda.
-DSS Links Additional Revenue Budget Amendment
-Appropriate $17,500 of additional Links Transitional Revenue for use in the Links Transitional Expense program line.
-WIC Client Services Additional Revenue Budget Amendment
Appropriate $25,697 of additional WIC Client Services Revenue based on the increased client load.
-Airport Grant 36244.58.10.1 Closeout Budget Amendment and CPO
Closeout airport grant 36244.58.10.1 and return unexpended local match of $5,623 to undesignated funds in the County Capital Reserve.
-Code Administration Insurance Proceeds Budget Amendment
Appropriate insurance proceeds of $1,500 for the replacement of damaged drone in Code Administration.
-NC911 Board Ineligible Expenditures Budget Amendment
To move ineligible expenditures associated with the ESInet connection currently budgeted in the emergency telephone system fund. The County will invoice the state for these costs and be reimbursed in the General Fund moving forward.
-Lightning Strike Insurance Proceeds Budget Amendment
Appropriate $11,780 of insurance proceeds to repair and maintenance equipment for emergency repair of tower after lightning strike. |