ORD-2005-007 - Budget Amendment #8

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ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: February 15, 2005 -SUBJECT: Budget Amendment #8 DEPARTMENT: Budget ATTACHMENT (S): Attachment 1. Budget as Amended Spreadsheet Attachment 2. Year -To -Date Budget Summary Attachment 3. CHCCS High School #3 Capital Project Ordinance Attachment 4. Smart Start Program Grant Project Ordinance 040-- a00 - -6d -'7 Action Agenda Item No. PUBLIC HEARING: (Y /N) No INFORMATION CONTACT: Donna Dean 245 -2151 TELEPHONE NUMBERS: Hillsborough 732 -8181 Chapel Hill 968 -4501 Durham 688 -7331 Mebane 336- 227 -2031 PURPOSE: To approve budget, grant project and capital project ordinance amendments for fiscal year 2004 -05. BACKGROUND: Library Services 1. The Orange County Library has received notification from the North Carolina Department of Cultural Resources of additional State Aid funds totaling $1,556 for this fiscal year. These additional funds bring the current budget for State Aid revenue to $121,391. This budget amendment provides for the receipt of these funds. (See Attachment 1, column #1) 2. The Orange County Library has received a donation from the Sprint Corporation totaling $3,000 for this fiscal year. These funds will be used for children's programming and the purchase of children's books. This budget amendment provides for the receipt of these donated funds. (See Attachment 1, column #2) Department on Aging 3. The Community Based Services division within the Department on Aging has received notification of additional State Senior Center General Purpose funds totaling $17,736 for this fiscal year. These funds will be used to support senior center operations and to purchase much - needed supplies and equipment for the Central Orange, Chapel Hill, and Northside