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Commissioner Keigher - Cooperative Extension - To Accept and Appropriate $6,192 in Extension and 4-H Fees ($5,992 Registration; $200 Donations)
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STAFF CONTACT
David Fogarty - NC Cooperative Extension - 704-922-2130
BUDGET IMPACT
budget
Appropriate workshop fees. No additional County funds.
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BUDGET ORDINANCE IMPACT
Increase revenues by $6,192 and appropriate $6,192 into Special Programs accounts.
BACKGROUND
This request is to accept and appropriate on-line payments for 4-H summer camps and Extension workshops.
$493 in 4-H camp registrations were received in this fiscal year. In addition, $4,937 in 4-H camp registrations were received in June 2018 and need to be appropriated into the FY18/19 budget from the general fund. The total of $5,430 should be appropriated into the 4-H Programs Account.
$562 of online registrations were received for fall horticulture workshops and $200 was received as a donation for Extension's annual Something Pumpkin cooking contest in October 2018.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request