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oRSJ -o~adLO -°d JC` <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: March 2, 2006 <br />Action Agenda <br />item No. ~_ <br />SUBJECT Budget Amendment #11 <br />DEPARTMENT: Budget <br />PUBLIC HEARING: (Y/N) No <br />ATTACHMENT(S): INFORMATION CONTACT: <br />Attachment 1. Budget as Amended Donna Dean, (919) 245-2151 <br />Spreadsheet <br />Attachment 2. Year-To-Date Budget <br />Summary <br />Attachment 3. Criminal Justice <br />Partnership Program Grant <br />Project Ordinance <br />PURPOSE: To approve budget and grant project ordinance amendments for fiscal year 2005- <br />06. <br />BACKGROUND: <br />Department of Social Services <br />The Department of Social Services has received notification from the State of additional <br />LINKS funds of $2,852 to be used for the department's independent living program. This <br />program allows the department to offer training to foster care youth regarding job <br />preparation, daily living skills, and money management. This budget amendment provides <br />for the receipt of these funds, and brings the budget for this program to $34,927 for fiscal <br />year 2005-06. (Attachment 1, column #1) <br />Animal Services <br />2. Following approval of the County's FY 2005-06 Annual Operating Budget, the County <br />entered into an agreement with the Town of Chapel Hill to provide anima! control and <br />protection services and emergency animal rescue services (EARS), for the period beginning <br />July 1, 2005 and ending June 30, 2006, for a total payment of $71,812. The County's 2005- <br />06 original budget included $66,820 in revenues from the Town of Chapel Hill for the <br />services of animal control and EARS. This budget amendment provides for the increase of <br />budgeted funds from Chapel Hiil in the amount of $4,992 for the agreement ending June 30, <br />2006. (See Attachment 1, column #2) <br />