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~~,~ _d vo..s- oI <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: May 17, 2005 <br />.Action Agenda <br />Item No. 5 _ ~ <br />SUBJECT: Budget Amendment #12 <br />DEPARTMENT: Budget 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 INFORMATION CONTACT: <br />Attachment 3. Soccer Superfund Capital .Donna Dean 245-2151 <br /> Project Ordinance <br />Attachment 4. West Ten Soccer TELEPHONE NUMBERS: <br /> Complex Capital Project Hillsborough 732-8181 <br /> Ordinance Chapel Hill 968-4501 <br />Attachment 5. Twin Creeks Park Capital Durham 688-7331 <br /> Project Ordinance Mebane 336-227-2031 <br />Attachment 6. Triangle SportsPlex <br /> Capital Project Ordinance <br />PURPOSE: To approve budget ordinance and capital project ordinance amendments for <br />fiscal 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 program: <br />a. Long Term Care Screening (EDS) - an additional State allocation of federal funds <br />totaling $11,084 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 $55,082. This budget amendment provides <br />for the receipt of these funds. (See Attachment 1, column #1) <br />2. The Department of Social Services has received the following donations from citizens that <br />are set-aside in a special Adoption Enhancement Fund: <br />