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<br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: June 26, 2007 <br />Action Agenda <br />Item No. ~.J <br />SUBJECT: Budget Amendment #14 ,J <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. Alternative Financed <br /> Capital Projects <br />Attachment 4. Orange County Schools <br /> Capital Project <br />Attachment 5. County Capital Project <br /> Ordinances <br />INFORMATION CONTACT: <br />Donna Coffey, (919) 245-2151 <br />Attachment 6. ERCD Related Capital <br />Project Ordinances <br />Attachment 7.Criminal Justice Partnership <br />Grant Project <br />PURPOSE: To approve budget, school and county capital project ordinance amendments for <br />fiscal year 2006-07. <br />BACKGROUND: <br />Housing and Community Development <br />The Housing and Community Development Department has been notified of the receipt <br />of a $4,000 grant from the N. C. Department of Health and Human Services to be used <br />towards the County's Plan to End Homelessness Initiative. These funds will be used to <br />assist the County in accessing technical assistance .for plan development or <br />implementation purposes. This budget amendment provides for the receipt of these <br />funds (See Attachment 1, column #1) <br />Alternative Financed Capital Project Ordinances <br />2. At its February 20, 2007 meeting, the Board of County Commissioners approved the <br />County's plans to issue alternative financing of $50,057,000 for several projects for the <br />current fiscal year. This budget amendment, updates the Capital Project Ordinances to <br />