Orange County NC Website
oI~D- aooq - 13a <br />~v D ~.o v ~ d ~-,{d - 2~~ ~i <br />~/ <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: August 18, 2009 <br />Action Agenda <br />Item No. <br />SUBJECT• Fiscal Year 2009-10 Budget Amendment #1 <br />DEPARTMENT: Financial Services <br />PUBLIC HEARING: (Y/NJ No <br />ATTAf'`LJ11AC1-IT/C\• <br />Attachment 1. Budget as Amended INFORMATION CONTACT: <br />Spreadsheet Gary Humphreys, (919) 245-2453 <br />Attachment 2. Year-To-Date Budget <br />Summary <br />Attachment 3. Diabetes Education <br />Program Grant <br />Project Ordinance <br />Attachment 4. 2009 Recovery Act JAG <br />Grant Project <br />Ordinance <br />Attachment 5. County Telephone System <br />Replacement Capital <br />Project Ordinance <br />Attachment 6. Link Center Renovations <br />Capital Project Ordinance <br />Attachment 7. Animal Services Capital <br />Project Ordinance <br />Attachment 8. Robert and Pearl Seymour <br />Senior Center Capital <br />Project Ordinance <br />PURPOSE: To approve budget, grant and capital project ordinance amendments for fiscal year <br />2009-10. <br />BACKGROUND: <br />Health Department <br />1. The Orange County Health Department has received additional funds for the following <br />programs: <br />• Medical Reserve Corps Program -receipt of $5,000 from the National Association of <br />City and County Health Officials (NACHHO). The department plans to use these <br />funds for volunteer training, recruitment, and retention; to purchase conference call <br />