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<br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: May 15, 2007 <br />Action Agenda <br />Item No. ~ ~ <br />SUBJECT: Budget Amendment #12 <br />DEPARTMENT: Budget <br />PUBLIC HEARING: (Y/N) <br />No <br />ATTACHMENT (S): <br />Attachment 1. Budget as Amended <br /> Spreadsheet <br />Attachment 2. Year-To-Date Budget <br /> Summary <br />Attachment 3. Commissioners <br /> Contingency Status Report <br />Attachment 4. A. L. Stanback Middle <br /> School Capital Project <br /> Ordinance <br />Attachment 5. Emergency Preparedness <br /> Improvements School <br /> Capital Project Ordinance <br />INFORMATION CONTACT: <br />Donna Coffey, (919) 245-2151 <br />PURPOSE: To approve budget and school capital project ordinance amendments for fiscal <br />year 2006-07. <br />BACKGROUND: <br />Department of Social Services <br />The Department of Social Services has received notification from the State of additional <br />funds for the current fiscal year for the Department's Transportation program. The additional <br />funds, which reimburse the Department for transporting foster care children and Medicaid <br />clients, total $135,895. These additional funds bring the current budget for this program to <br />$215,895 for FY 2006-07. This budget amendment provides for the receipt of these funds. <br />(Attachment 1, column#1) <br />