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°J�0 -aoe1s _ ©/! <br />3 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: March 15, 2005 <br />SUBJECT: Budget Amendment #9 <br />DEPARTMENT: Budget <br />ATTACHMENT (S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year -To -Date Budget <br />Summary <br />Attachment 3. Contingency Status <br />Spreadsheet <br />15 -off` <br />5J <br />Action Agenda <br />Item No. <br />PUBLIC HEARING: (Y /N) No <br />INFORMATION CONTACT: <br />Donna Dean, 245 -2151 <br />TELEPHONE NUMBERS: <br />Hillsborough 732 -8181 <br />Chapel Hill 968 -4501 <br />Durham 688 -7331 <br />Mebane 336- 227 -2031 <br />PURPOSE: To approve budget ordinance amendments for fiscal year 2004 -05. <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. Crisis Intervention Prevention - An additional State allocation of federal funds totaling <br />$46,854 to pay for crisis related heating needs for Orange County citizens that are <br />medically at -risk. This is a mandated program with no County funds required. These <br />additional funds bring the current budget for this program to $181,889 for FY 2004 -05. <br />This budget amendment provides for the receipt of these funds. (See Attachment 1, <br />column #1) <br />b. Energy Administration Program — An additional State allocation of federal funds totaling <br />$1,993 related to the Low Income Home Energy Assistance Program (LIEAP) Block <br />Grant. These funds will be used for temporary staff to interview and determine eligibility <br />of low- income clients for Public Assistance programs. These additional funds bring the <br />current budget for this program to $18,949 for FY 2004 -05. This budget amendment <br />provides for the receipt of these funds. (See Attachment 1, column #1) <br />