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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: April 12, 2005 <br />~~~ `~4D~' -Q/y <br />Action Agea <br />Item No. <br />SUBJECT: Budget Amendment #10 <br />DEPARTMENT: Budget <br />PUBLIC HEARING: (Y/N) No <br />ATTACHMENT (S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year-To-Date Budget <br />Summary <br />Attachment 3. Smart Start Grant Project <br />Ordinance <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 and grant project ordinance amendments for fiscal <br />year 2004-05. <br />BACKGROUND: <br />Department of Social Services <br />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 />$14,668 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 $196,557 for FY 2004-05. <br />This budget amendment provides for the receipt of these funds. (See Attachment 1, <br />column #1) <br />b. Long Term Care Screening (EDS) - an additional State allocation of federal funds <br />totaling $13,998 will be used to enable low-income, minority individuals to defer or <br />prevent institutionalization by providing quality services to meet basic needs. These <br />additional funds bring the current budget to $43,998 for FY 2004-05. This budget <br />amendment provides for the receipt of these funds. (See Attachment 1, column #1) <br />