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af'e~ 3 • i? D y <br />~ Q,~a ~ e <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: March 17, 2009 <br />Action Agenda <br />Item No. 4' <br />SUBJECT• Fiscal Year 2008-09 Budget Amendment #6 <br />DEPARTMENT: Budget <br />PUBLIC HEARING: (Y/N) No <br />ATTACHMENT(S): <br />~ Attachment 1. Budget as Amended INFORMATION CONTACT: <br />Spreadsheet O~,p •oZUo4.®wDonna Coffey, (919) 245-2151 <br />Attachment 2. Year-To-Date Budget <br />Summary <br />Attachment 3. Central/Northern Orange <br />Senior Center Capital <br />Project Ordinance <br />Attachment 4. Solid Waste Enterprise <br />Fund Operations Center <br />Capital Project Ordinance <br />PURPOSE: To approve budget, capital project ordinance, County fee schedule amendments for <br />FY 2008-09. <br />BACKGROUND: <br />Board of Elections <br />1. The Orange County Board of Elections has received Help America Vote Act (HAVA) <br />reimbursement funds of $68,801 from the State Board of Elections. These funds <br />provide reimbursement for County costs associated with One-Stop voting sites during <br />the 2008 General Election. (See Attachment 7, column #7) <br />Health Department <br />2. The Orange County Health Department has received additional federal Title X Family <br />Planning -funds totaling $4,628. The department plans to use these funds to offset <br />County costs associated with operating family planning clinics. This budget amendment <br />provides for the receipt of these funds. <br />