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ORp- ~o~~ env 3 <br />/, lS~aaO~ <br />~~ <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: January 15, 2008 <br />Action Agenda <br />Item No. q--e/ <br />SUBJECT• Fiscal Year 2007-08 Budget Amendment #6 <br />DEPARTMENT: Budget <br />PUBLIC HEARING: (YIN) No <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year-To-Date Budget <br />Summary <br />Attachment 3. Conservation Easements <br />Capital Project Ordinance <br />Attachment 4. Lands Legacy Capital <br />Project Ordinance <br />INFORMATION CONTACT: <br />Donna Coffey, (919) 245-2151 <br />PURPOSE: To approve budget and capital project ordinance amendments for fiscal year 2007- <br />08. <br />BACKGROUND: <br />Department of Social Services <br />1: The Department of Social Services has received Adoption Enhancement Fund donations: <br />• Foster Care Donations - $4,960 to provide for on-going needs of foster care children. <br />• General Assistance Donations - $13,100 to aid special-needs clients, including senior <br />citizens. <br />• Adoption Services Donations - $200 to offset the cost of adoption services. <br />This budget amendment provides for the receipt of these donated funds for the above stated <br />purposes. (See Attachment 1, column #1) <br />2. The Department of Social Services has received notification additional State funds: <br />• Long-Term Screening - a $244 reimbursement for costs incurred by the County, in <br />November 2007, for the Community Alternative Program, a program that provides in- <br />home care alternatives to patients instead of conventional institutional settings. These <br />funds will offset costs of long-term care medical supplieslequipment to help clients <br />remain in their homes. <br />