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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />Action Agenda <br />Item No. ~ - b <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: September 7, 1999 <br />SUBJECT: Budget Amendment #1 <br />DEPARTMENT: Budget <br />PUBLIC HEARING: (Y/l~ No <br />ATTACHMENT(S): <br />1999-00 Budget As Amended Spreadsheet <br />Letter from OCS Superintendent regarding New <br />Elementary School debris <br />OCS -New Elementary School Capital Project INFORMATION CONTACT: <br />Ordinance (Phase 1) Donna Dean <br />CHCCS Technology Capital Project Ordinance TELEPHONE NUMBERS: - -ext. 2151 <br />CHCCS Fire/Safety/Security Capital Project Hillsborough 732-8181 <br />Ordinance Chapel Hill 968-4501 <br />CHCCS Culbreth Middle School Labs, Durham 688-7331 <br />Gymnasium, Auditorium Renovations Capital Mebane 227-2031 <br />Project Ordinance <br />CHCCS Phillips Middle School Labs, Doors, <br />Lockers Capital Project Ordinance <br />CHCCS Ephesus Elementary School Renovations <br />(Multipurpose Room) Capital Project <br />Ordinance <br />CHCCS - Scroggs Elementary School <br />Construction Capital Project <br />PURPOSE: <br />To approve budget ordinance amendments and capital project ordinances for Orange County and Chapel <br />Hill-Carrboro City Schools'. <br />BACKGROUND: <br />Sher~'s Department <br />1. The Orange County Sheriff s Department has received a Response Advocates for Victim Emergencies <br />(RAVE) Training for Law Enforcement grant from the Governor's Crime Commission. Funding from <br />this two-year grant provides specialized training to patrol and jail officers to respond to female victims of <br />domestic violence. There are no new positions associated with this grant. The chart below provides two <br />year grant and required County match amounts: <br /> FY 1999-00 FY 2000-O1 Total <br />State Grant $19,456 $17,761 $37,217 <br />Required County Match $6,485 $5,920 $12,405 <br />Program Total $25,941 $23,681 $49,622 <br />This amendment increases the Sheriff's Department budget for the receipt of the grant in fiscal year <br />1999-00 with the required 1999-00 County match being covered with currently budgeted funds. The <br />