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ORD-2007-008 - Ordinance approving Budget Amendment #11 for FY 2006-07
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ORD-2007-008 - Ordinance approving Budget Amendment #11 for FY 2006-07
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Last modified
4/28/2011 12:58:16 PM
Creation date
5/17/2010 4:48:04 PM
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BOCC
Date
4/24/2007
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
4g
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3 <br />correctly captured in the budget ordinance adopted by the Board on June 27) (See <br />Attachment 1, column #5). <br />Library Services <br />6. At its March 27, 2007 meeting, the Board of County Commissioners approved a request for <br />funding from the Library Services Task Force for consultant fees totaling $4,000. The <br />consultant will work with the Task Force on a Service Needs Plan for Orange County Public <br />Libraries. This budget amendment provides for an appropriation of $4,000 from <br />Commissioner Contingency. Should the Board approve this appropriation, $12,333 would <br />remain in Commissioner Contingency for the remainder of the current fiscal year. (See <br />Attachment 6, Commissioner Contingency Status Report) <br />Orange/Chatham Justice Partnership Program <br />7. The Governor's Crime Commission has awarded a $209,152 multi-year grant to Orange <br />County.. The first year funding will total $109,358 with the second year funding totaling <br />$99,794. The Partnership plans to pass the monies to the Mental Health Association in <br />Orange County to offset costs associated with their SFP 10-14 and FAN programs. These <br />programs build family protective factors and reduce delinquency amount juveniles living in <br />Orange County. There is no county match required for the receipt of these funds. This <br />budget amendment provides for the receipt of first year funding in the amount of $109,358 <br />for the above stated purpose. (See Attachment 1, column #7) <br />FINANCIAL IMPACT: Financial impacts are included in the background information above. <br />RECOMMENDATION (S): The Manager recommends that the Board of County Commissioners <br />approve the attached budget and capital project ordinance amendments. <br />
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