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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: April 10, 2006 <br />SUBJECT: Budget Amendment #12 <br />DEPARTMENT: Budget <br />6,Q C) - -aOL96 _ o/,-Z <br />Action Age <br />Item No. 7` <br />PUBLIC HEARING: (Y /N) No <br />ATTACHMENT(S): INFORMATION CONTACT: <br />Attachment 1. <br />Budget as Amended Donna Dean, (919) 245 -2151 <br />Spreadsheet <br />Attachment 2. <br />Year -To -Date Budget <br />Summary <br />Attachment 3. <br />Healthy Carolinians <br />Program Grant Project <br />Ordinance <br />Attachment 4. <br />EMS Grants Inventory <br />Attachment 5. <br />Hazard Mitigation <br />Generator Grant Project <br />Ordinance <br />Attachment 6. <br />Buffer Zone Protection <br />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 />1. The Department of Social Services has received notification from the State of additional <br />funds for the current fiscal year for the following programs: <br />a. LINKS Program — these additional funds of $6,707 will be used for the department's <br />independent living program. This program allows the department to offer training to <br />foster care youth regarding job preparation, daily living skills, and money <br />management. This budget amendment provides for the receipt of these funds, and <br />brings the budget for this program to $39,323 for fiscal year 2005 -06. (See <br />Attachment 1, column #1) <br />b. Energy Administration Program — these additional funds of $1,962 are related to the <br />Low Income Home Energy Assistance Program (LIEAP) Block Grant. These funds <br />will be used for temporary staff to interview and determine eligibility of low- income <br />