AG 2016 05 16 - Laserfiche WebLink

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D. The following appropriations are made as listed: Board of Elections Department: Board of Elections Equipment and Furniture $ 244,982 Register of Deeds Department: Register of Deeds Automation & Preservation $1,438,024 Soil and Water Department ADFP Conservation Easement $ 89,600 Clean Water Trust Fund Grant $ 538,436 Clarke Creek Grant $ 33,197 EEP Contract $ 16,900 Soil & Water Farm Easements $ 375,000 Porter Project $ 525,000 Porter Project2 $ 684,338 Operating Expenses (Supplies, Maintenance) $ 24,921 $2,287,392 Commerce Department: NC Tobacco Trust Fund Grant $ 75,000 Local Agricultural Preservation Projects: Other Improvement Projects $1,420,421 TOTAL EXPENDITURES $5,465,819 GRAND TOTAL - REVENUES $5,465,819 GRAND TOTAL - EXPENDITURES $5,465,819 Section II. A. Special appropriations to non - profit organizations shall be distributed after the execution of an agreement which ensures that all County funds are used for statutorily permissible public purposes. B. The County Manager or designee is hereby authorized to transfer appropriations within or between funds, or modify revenue and expenditure projections as contained herein under the following conditions: 1. The County Manager may transfer amounts between objects of expenditures and revenues within a function without limitation. 2. The County Manager may transfer amounts up to $100,000 between functions of the same fund. 3. The County Manager may transfer amounts between contingency funds which are set aside for a specific project for budgetary shortfalls or upon the appropriate approval of a change order. 4. The County Manager is authorized to transfer funds from the General Fund or Capital Reserve Fund to the appropriate fund for projects approved within the Capital Improvement Plan for the current fiscal year. Attachment number 5 \n F -4 Page 83