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ORD-2010-085 Fiscal Year 2010-2011 Budget Amendment #2
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ORD-2010-085 Fiscal Year 2010-2011 Budget Amendment #2
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Last modified
11/4/2015 4:14:11 PM
Creation date
9/23/2010 9:01:15 AM
Metadata
Fields
Template:
BOCC
Date
9/21/2010
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
4d
Document Relationships
Agenda - 09-21-2010 - 4d
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2010\Agenda - 09-21-2010 - Regular Mtg.
Minutes 09-21-2010
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2010
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Health Department <br />8: The Orange County Health Department has received a donation in the amount of $615 <br />from Kidcycle, LLC for its Families in Focus (Intensive Home Visiting) program. The <br />department plans to use these funds to purchase supplies and /or developmental toys. <br />This budget amendment provides for the receipt of these funds for the above stated <br />purpose and amends the Intensive Home Visiting Grant Project Ordinance as follows: <br />(See Attachment 1, column 6) <br />Revenues for this project: <br />Appropriated for this project: <br />FY 2010 -11 <br />Original Budget <br />FY 2010 -11 <br />Amendment <br />FY 2010 -11 <br />Revised <br />Smart Start Funds <br />$60,301 <br />$0 <br />$60,301 <br />Donations <br />$0 <br />$615 <br />$615 <br />Total Project Funding <br />$60,301 <br />1 $615 <br />1 $60,916 <br />Appropriated for this project: <br />FINANCIAL IMPACT: Financial impacts are included in the background information above. <br />RECOMMENDATION(S): The Manager recommends the Board of County Commissioners <br />approve budget, grant and capital project ordinance amendments for fiscal year 2010 -11. <br />FY 2010 -11 <br />Original Budget <br />FY 2010 -11 <br />Amendment <br />FY 2010 -11 <br />Revised <br />Intensive Home Visiting <br />$60,301 <br />$615 <br />$60,916 <br />Total Costs <br />$60,301 <br />$615 <br />$60,916 <br />FINANCIAL IMPACT: Financial impacts are included in the background information above. <br />RECOMMENDATION(S): The Manager recommends the Board of County Commissioners <br />approve budget, grant and capital project ordinance amendments for fiscal year 2010 -11. <br />
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