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CABARRUS COUNTY <br />1 4' BOARD OF COMMISSIONERS <br />rRC�,Ra f��4 <br />M AY • <br />• P .M. <br />AGENDA CATEGORY: <br />Consent Agenda <br />SUBJECT: <br />Finance - Update of Capital Projects and Special Revenue Fund Budgets <br />and Related Project Ordinances <br />BRIEF SUMMARY: <br />Each year the multi -year fund budgets and Project Ordinances are <br />evaluated and updated. Based on the Finance Department's evaluation, a <br />budget amendment is included with this agenda item for the following: <br />CDBG Home 2013 (Fund 410, BOC approved 10/21/2013), Capital <br />Reserve Fund (Fund 450), the Utility Capital Projects Fund (Fund 451), <br />the Small Projects Capital Projects Fund (Fund 460), the Sheriff's <br />Department Special Revenue Fund (Fund 461), and the Department of <br />Aging Special Revenue Fund (Fund 532). Updates to Project Ordinances <br />related to our evaluation include the CDBG Home 2011 Grant Special <br />Revenue Fund (Fund 410), the new CDBG Home 2013 Grant Special <br />Revenue Fund (Fund 410), the Capital Reserve Fund (Fund 450), the <br />Small Projects Capital Project Fund (Fund 460), the Sheriff "s Department <br />Special Revenue Fund (Fund 461), and the Department of Aging Special <br />Revenue Fund (Fund 532). <br />REQUESTED ACTION: <br />Motion to approve the Multi -Year Budget Amendment and related revised <br />Project Ordinances. <br />EXPECTED LENGTH OF PRESENTATION: <br />SUBMITTED BY: <br />Susan Fearrington, Assistant Finance Director <br />F -3 Page 53 <br />