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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: December 15, 1998 <br />Action Agenda <br />Item No. g.. ~ <br />SUBJECT: Budget Amendment #5 <br />DEPARTMENT: Budget Office <br />PUBLIC HEARING: (Y/1~ <br />BUDGET AMENDMENT: (Y/1~ <br />ATTACHMENT(S): <br />Budget Amendment <br />INFORMATION CONTACT: <br />Donna Dean, extension 2151 <br />TELEPHONE NUMBERS: <br />Hillsborough 732-8181 <br />Chapel Hill 968-4501 <br />Durham 688-7331 <br />Mebane 227-2031 <br />PURPOSE: <br />To approve the following budget ordinance amendments for fiscal year 1998-99. <br />BACKGROUND: <br />1) The State recently awarded funds to the Health Department for tuberculosis services. These funds <br />are to conduct liver function tests and chest x-rays for approximately 70 persons in Orange County. <br />The amount of additional funds is $1,975 and is included in the attached budget amendment <br />(column #1, page 2). <br />2) On October 13, the Board of County Commissioners approved a pay plan for Orange County <br />employees for the 1998-99 fiscal year. In order to fully fund the approved pay plan, the Board <br />appropriated an additional $118,734 from the County's fund balance. This amendment provides for <br />the appropriation (column #2, page 2). <br />RECOMMENDATION(S): The Manager recommends that the Board of Commissioners approve the <br />attached budget amendments. <br />