ORD-2008-007 - Fiscal Year 2007-08 Budget Amendment #7

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year 2008-09 funds will be included in the fiscal year 2008-09 budget for this grant project. ~- At its December 11, 2007 and February 5, 2008 meetings, the Board of County Commissioners accepted Board of Health recommended fee changes. The chart below outlines the new fees: Prior Fee Commissioner Last Revision of Description Amount A roved Fee Fee Occlusal Guards (Dental $0 $27'4,00 New Fee Health Alveoplasty by quadrant $84.00 $92.00 2006 Dental Health Septic Contractor Education class fee $0 $50.00 New Fee Environmental Health This budget amendment provides for the receipt of these funds for the above purposes. (See Attachment 1, column #7 and Attachment 4, Child Care Consultant Grant Project Ordinance) and updates the County fee schedule to reflect the fee changes 7. Housing and Community Development -~ At its November 5, 2007 meeting, the Board of County Commissioners accepted a 2007 Community Development Block Grant (CDGB) totaling $400,000 from the N.C. Department of Commerce for a Scattered Site Housing Rehabilitation Program. With these funds, the department plans to repair 12 substandard houses occupied by low- income families in the Towns of Carrboro and Hillsborough and unincorporated areas of Orange County. There are approximately 26 families on the waiting list as of November 2007. This budget amendment provides for the receipt of these Community Development Block Grant (CDBG) funds for the above stated purpose. (See Attachment 4, Scattered Site Housing Rehabilitation Program Grant Project Ordinance) -~k At its January 15, 2008 meeting, the Board of County Commissioners approved awarding housing bond funds for $130,000 to the Chrysalis Foundation to assist with construction costs of duplex and triplex units in the existing Rusch Hollow subdivision located in the Rogers Road community. The units will serve low-income persons with disabilities. 2001 Affordable Housing Bonds. will fund this initiative. (See Attachment 5, Affordable Housing Capital Project Ordinance) At its October 23, 2007 meeting, the Board of County Commissioners approved funding of $85,000 for the expansion of the parking lot serving the First Baptist and Manley Estates Senior Apartment Complex in Chapel Hill. The County currently has $122,946 in program income from previous Community Development Block Grant (CDBG) project loan repayments. This allocation of $85,000 for this project would leave a balance of $37,946. This budget amendment provides for the use of these program income funds for the above stated project. (See Attachment 1, column #10)