ORD-2010-089 Fiscal Year 2010-2011 Budget Amendment #3

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ORD- Q010 - 0gq ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: October 19, 2010 Action Agenda Item No. SUBJECT: Fiscal Year 2010-11 Budget Amendment#3 DEPARTMENT: Financial Services PUBLIC HEARING: (Y/N) No ATTACHMENT(S): INFORMATION CONTACT: Attachment 1. Budget as Amended Clarence Grier, (919) 245-2453 Spreadsheet Attachment 2. Year-To-Date Budget Summary PURPOSE: To approve budget ordinance amendments for fiscal year 2010-11. BACKGROUND: Health Department 1. The Health Department has received notification of the receipt of Temporary Assistance to Needy Families (TANF) funds from the State totaling $7,650. The department plans to use these funds to serve specific community needs relative to prevention of out-of- wedlock births among TANF-eligible clients and marketing of family planning services to high-risk clients. This budget amendment provides for the receipt of these TANF funds. (See Attachment 1, column #1) 2. The No Fault Well Repair Fund was established in FY 2001-02 with an initial budget of $102,500, consisting of one-time revenue from American Stone of $87,500 and annual revenue from OWASA of $15,000. As a condition of a special-use permit granted to American Stone Company for the expansion of the rock quarry located on Highway 54 West, the Fund was established for the benefit of residents within 3,000 feet of the existing quarry. The fund is dedicated for the repair or replacement of wells in that area that fail, and the failure is found to be unrelated to the quarry operations. The last budget amendment approved by the Board of Commissioners for receipt of the annual $15,000 in OWASA funds was in FY 2002-03. Since FY 2002-03, the Fund has received an additional $90,000 in OWASA funds. This budget amendment provides for the receipt of these additional funds within the No Fault Well Repair Fund, which is a Special Revenue Fund outside of the General Fund.