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o - czna 7 -.9 <br />✓ 2 <br />ORANGE COUNTY "St _ o2aa 0-t 1 <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: October 23, 2007 <br />SUBJECT: Fiscal Year 2007 -08 Budget Amendment #3 <br />DEPARTMENT: Budget <br />_9� <br />Action Agenda <br />Item No. 4- —; <br />PUBLIC HEARING: (Y /N) No <br />ATTACHMENT(S): <br />Attachment 1. <br />Budget as Amended <br />Spreadsheet <br />Attachment 2. <br />Year -To -Date Budget <br />Summary <br />Attachment 3. <br />Senior Citizen Health <br />Promotion Program Grant <br />Project Ordinance INFORMATION CONTACT: <br />Attachment 4. <br />West Ten Soccer Complex Donna Coffey, (919) 245 -2151 <br />Capital Project Ordinance <br />Attachment 5. <br />Conservation Easements <br />Capital Project Ordinance <br />Attachment 6. <br />Orange County Schools <br />Capital Project Ordinances <br />Attachment 7. <br />Carrboro Growing Healthy <br />Kids Grant Project <br />Ordinance <br />PURPOSE: To approve budget, grant and capital project ordinance amendments for fiscal year <br />2007 -08 and suspend the County's $250 per day park rental fee. <br />BACKGROUND: <br />Department of Social Services <br />1. The Department of Social Services (DSS) has received notification from the State of <br />additional funds for the current fiscal year for the following programs: <br />• Case Management — reimbursement funds of $244 will permit the department to <br />purchase long -term care, medical supplies required to enable clients to remain in their <br />own home. <br />• Child Welfare funds — receipt of $14,305 to offset costs of supporting and providing <br />services to child protective service clients who are not in foster care. <br />