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3 <br />Juvenile Crime Prevention Council <br />6. The North Carolina Department of Corrections has awarded $7,547 to Orange County's <br />Juvenile Crime Prevention Council program (JCPC). JCPC will provide these pass- <br />through funds to Volunteers for Youth's Working Towards the Future workshop series <br />($850) and Juvenile Community service program ($6,697). (See Attachment 1, column <br />#6) <br />Visitors Bureau <br />7. The Visitors Bureau requests a $30,000 appropriation, from its available fund balance, <br />for an advertising campaign to deter declining occupancy levels in Orange County. The <br />Visitors Bureau's board has approved this appropriation to launch an advertising <br />campaign targeted at in-state and Virginia travelers. The advertisements will promote a <br />"Stay and Save" experience. <br />With this appropriation, $272,696 remains in the Visitors Bureau Fund's available fund <br />balance. This budget amendment provides for the appropriation of $30,000 from the <br />Visitors Bureau Fund for the above stated purposes. (See Attachment 1, column #7) <br />Health Department <br />8. The Orange County Health Department has received an allocation of federal Title X <br />Family Planning funds totaling $3,157. The department will use these funds to cover the <br />cost of interpreters for the family planning program. (See Attachment 1, column #8) <br />FINANCIAL IMPACT: Financial impacts are included in the background information above. <br />RECOMMENDATION(S): The Manager recommends the Board of County Commissioners <br />approve the budget, grant, and capital project ordinance amendments for fiscal year 2008-09. <br />