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Commissioner Price - To Appropriate Additional Funding from the General Fund in the Amount of $84,016 Due to Revenue Being Budgeted in FY16 Budget Process and Expenditures Were Removed (45.60% Federal; 44.40% State; 10% County)
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STAFF CONTACT
Karen Calhoun, Social Services Division Director, 704-862-7884
BUDGET IMPACT
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The Community Transportation Program (ACCESS) was granted funds by the NC Department of Transportation for capital improvements. The funds are to be used for tablets to be placed in each vehicle, a flat screen television for training, 2 mobile radios, and lettering for 4 vans. These funds will require appropriation before they can be used for the purposes intended. The funds will need to be appropriated from the General Fund due to Expense and Revenue were budgeted during the budget process, but expense was removed and revenue remained. (45.6% Federal, 44.4% State and 10% County Funds).
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BUDGET ORDINANCE IMPACT
To appropriate funds in the ACCESS expense account in order to purchase equipment needed for the program.
BACKGROUND
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POLICY IMPACT
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ATTACHMENTS
Budget Change Request