ORD-2008-011- Land Legacy Capital Project Ordinance Fiscal Year 2007-08 Budget Amendment #7 -

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4. Commissioner Contingency Commissioners originally approved an appropriation of $17,500 in Commissioners' Contingency in .the current fiscal year. Following the appropriation of the two items outlined below, $6,565 would remain in Commissioner Contingency for the remainder of fiscal year 2007-08. (See Attachment 1, column #5 and Attachment 3, Commissioner Contingency Status Report) ~ At 'its September 6, 2007 meeting, the Board of County Commissioners approved mediation services for the Farmers Market discussions. The County's share of 50% of the total cost of $1,870 is $935, while the remaining $935 will be paid by the other two Farmers Market partners. This budget amendment provides for an appropriation of $935 from Commissioner Contingency to cover the County's share of the cost. ~ On February 5, 2008, Commissioners approved a contract to perform a community survey regarding the Local Revenue Options. This amendment transfers $10,000 . from Commissioners Contingency to cover the cost of the survey. 5. Criminal Justice Partnership (CJPP) The North Carolina Department of~ Corrections has awarded $18,815 to Orange County's Criminal Justice Partnership Program (CJPP). This award brings the total CJPP Budget to $235,246 for .fiscal year 2007-08. These funds are pass-through funds meaning that the County will pass the funds directly to Freedom House, and Freedom House will use the funds for operating costs associated with currently offered programs. This budget amendment provides for the receipt of these funds for the above stated purpose. (See Attachment 4, Criminal Justice Partnership Program Grant Project Ordinance) 6. Health Department At its January 15, 2008 meeting, the Board of County Commissioners approved the acceptance of funds for the following programs: -~. Healthy Carolinians -receipt of funds from the Kate B. Reynolds Foundation of $10,000 per calendar year for three years ($30,000 total) to help support the Healthy Carolinians of Orange County partnership program. The County will receive the grant on a calendar basis; therefore, in order for grant funding to coincide with the County's fiscal year, this budget amendment provides for the receipt of $5,000 for fiscal year 2007-08. Additional funds will be budgeted in the following manner: $10,000 in both fiscal years 2008-09 and 2009-10 followed by $5,000 in fiscal year 2010-11 to account for the total receipt of $30,000. ~ Child Care Health Consultant Project -receipt of additional funds from Orange County Partnership for Young Children (OCPYC) of $27,120 for fiscal year 2007-08 to fund the , Nutrition and Physical Activity Self Assessment for Child Care (NAP SACC). In accordance with the attached letter, dated October 17, 2007, from OCPYC the funding award for fiscal year 2007-08 totals $27,120 and $28,328 for fiscal year 2008-09. Fiscal