Orange County NC Website
Browse       Search
~~~-~~a~ -c~U~ <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: April 24, 2007 <br />Action Agenda <br />Item No. ~_ <br />SUBJECT: Budget Amendment #11 <br />DEPARTMENT: Budget <br />PUBLIC HEARING: (Y/N) No <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br /> Spreadsheet <br />Attachment 2. Year-To-Date Budget <br /> Summary <br />Attachment 3. Gravelly Hill Middle School <br /> Capital Project Ordinance <br />Attachment 4. Carrboro High School <br /> Capital Project Ordinance <br />Attachment 5. Chapel Hill Carrboro City <br /> Schools Elementary #10 <br /> Capital Project Ordinance <br />Attachment 6. Commissioners <br /> Contingency Status <br /> Report <br />INFORMATION CONTACT: <br />Donna Coffey, (919) 245-2151 <br />PURPOSE: To approve budget and capital project ordinance amendments for fiscal year 2006- <br />07. <br />BACKGROUND: <br />Health Department <br />1. The Health Department's Division of Environmental Health has 7eceived notification of <br />additional State funds of $1,478 in Food and Lodging inspection revenues. These funds <br />reflect aperformance-based distribution of FY 2005-06 Food and Lodging fees based on the <br />County's compliance with mandated inspections of food and lodging establishments. This <br />budget amendment provides for the receipt of these additional funds. (See Attachment 1, <br />column #1) <br />Department on Aging <br />2. The Community Based Services division within the Department on Aging has received <br />notification of additional State Senior Center General Purpose funds totaling $15,369 for this <br />fiscal year. The department plans to use these funds to cover temporary personnel costs <br />associated with on-going evening senior center programming, supplies for special events <br />and activities, and for replacement of electronic equipment, such as LCD projector, digital <br />