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p~~.~~v8-va y <br />~.~d 2 -i9•a ~ <br />~o <br /> <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Dater February 19, 2008 <br />Action Agenda <br />Item No. ~{"-d <br />SUBJECT: Fiscal Year 2007-08 Budget Amendment #7 <br />DEPARTMENT: Budget PUBLIC HEARING: (Y/N) No <br />ATTACHMENT(S): INFORMATION CONTACT: <br />Attachment 1. Budget as Amended o,Qp ~.ZAOe~ Donna Coffey, (919) 245-2151 <br />Spreadsheet dO ~ <br />Attachment 2. Year-To-Date Budget <br />.Summary <br />Attachment 3. Commissioner <br />Contingency Status <br />Report <br />Attachment 4. Grant Project Ordinances <br />Attachment 5. Capital Project Ordinances <br />PURPOSE: To approve budget, capital and grant project ordinance amendments, and updates <br />to the County's current fee schedule for fiscal year 2007-08. <br />BACKGROUND: <br />1. Department of Social Services <br />-~ Additional Adoption Enhancement Fund donations <br />o Foster Care Donations - $915 to offset costs of on-going needs of foster care <br />children. <br />o General Assistance Donations - $1,120 to aid special-needs clients, including <br />senior citizens. <br />o Adoption Services Donations - $200 to offset the cost of adoption services. <br />Additional State Funds <br />o Crisis Intervention Program - $32,008 to offset costs of paying for heating needs <br />for Orange County residents who are in crisis. This brings the budget for this <br />program to $281,357 for fiscal year 2007-08. <br />o Home and Community Block Grant- $1,439 to offset costs of providing services to <br />help elderly avoid institutional placement. This brings the budget for this program <br />to $39,838 for fiscal year 2007-08. <br />