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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: June 7, 2005 <br />SUBJECT: Budget Amendment #13 <br />DEPARTMENT: Budget <br />ATTACHMENT (S): <br />Attachment 1. <br />Budget as Amended <br />Chapel Hill <br />Spreadsheet <br />Attachment 2. <br />Year -To -Date Budget Summary <br />Attachment 3. <br />Soccer Superfund Capital <br />Project Ordinance <br />Attachment 4. <br />West Ten Soccer <br />Complex Capital Project <br />Ordinance <br />Attachment 5. <br />Twin Creeks Park Capital <br />Project Ordinance <br />Attachment 6. <br />Compressed Natural Gas <br />(CNG) Fueling Station Capital <br />Project Ordinance <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 <br />732 -8181 <br />Chapel Hill <br />968 -4501 <br />Durham <br />688 -7331 <br />Mebane <br />336- 227 -2031 <br />PURPOSE: To approve budget ordinance and capital project ordinance amendments for fiscal <br />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. Foster Care — an additional receipt of State reimbursement funds totaling $10,611 due to <br />the number of children who are currently in foster care. These funds will be used to help <br />pay for foster care board for the additional children that have been placed in foster care. <br />The department is currently serving 120 children. These additional funds bring the <br />current budget to $110,789 for fiscal -year FY 2004 -05. This budget amendment provides <br />for the receipt of these funds. (See Attachment 1, column #1) <br />b. State Adult Home Specialist — these additional funds of $7,433 will be used to temporary <br />personnel to help with the current workload demands. This budget amendment provides <br />