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Agenda - 08-17-2010 - 4r
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Agenda - 08-17-2010 - 4r
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Last modified
8/16/2010 10:23:03 AM
Creation date
8/16/2010 10:23:02 AM
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Template:
BOCC
Date
8/17/2010
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4r
Document Relationships
Minutes 08-17-2010
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2010
ORD-2010-072 Fiscal Year 2010-2011 Budget Amendment #1
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2010
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o~z~- aa~ o - o~ a <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: August 17, 2010 <br />Action Agenda <br />Item No. ~-' (` <br />SUBJECT• Fiscal Year 2010-11 Budget Amendment #1 <br />DEPARTMENT: Financial Services <br />PUBLIC HEARING: (YIN) No <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year-To-Date Budget <br />Summary <br />INFORMATION CONTACT: <br />Clarence Grier, (919) 245-2453 <br />PURPOSE: To approve budget, grant, and school capital project ordinance amendments for <br />Fiscal Year 2010-11. <br />BACKGROUND: <br />Emergency Services Department <br />The Orange County Emergency Services Department has received notification from the <br />N.C. Department of Crime Control and Public Safety of additional supplemental funds <br />totaling $30,551 related to the 2010 Emergency Management Performance Grant <br />award. In addition, the department received additional supplemental funds related to <br />the 2009 Performance Grant award totaling $26,346. This budget amendment provides <br />for the receipt of these additional funds totaling $56,897 for use in FY 2010-11. The <br />department plans to use these funds for temporary personnel to assist in maintaining <br />the department's comprehensive Emergency Management Program and other <br />emergency management planning initiatives, to purchase program supplies, training, <br />and printing of the Emergency Operations Center manuals. (See Attachment 1, column <br />1) <br />Health Department <br />2. The Health Department has received notification from the N.C. Division of Public Health <br />of the receipt of an Eat Smart, Move More Community Grant award totaling $14,920 for <br />FY 2010-11. The program is called "Preparing Lifelong Active Youth (PLAY)", and it is <br />an after school program in Orange County schools to encourage at-risk middle school <br />age students to become involved in sports and exercise activities. <br />
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