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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: June 23, 2005 <br />SUBJECT: Budget Amendment #14 <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 />Equipment and Vehicles <br />Capital Project Ordinance <br />Attachment 4. <br />Automation Enhancement <br />Fund Capital Project Ordinance <br />Attachment 5. <br />Conservation Easements <br />Capital Project Ordinance <br />Attachment 6. <br />New Hope Preserve <br />Capital Project Ordinance <br />Attachment 7. <br />Lands Legacy Capital <br />Project Ordinance <br />Attachment 8. <br />Medicaid Maximization Capital <br />C) R,D -,wo5 , 03 Z- <br />Action Agenda <br />Item No. _ <br />PUBLIC HEARING: (Y /N) No <br />Project Ordinance <br />Attachment 9. Affordable Housing Capital <br />Project Ordinance <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. Child Protective Services — an additional receipt of State funds totaling $7,858 to be used <br />to help offset personnel costs of Child Protective Services workers. These additional <br />funds bring the current budget to $357,737 for fiscal year FY 2004 -05. This budget <br />amendment provides for the receipt of these funds. (See Attachment 1, column #1) <br />b. Food Stamp Collection — these additional funds of $1,044 will be used for client <br />reimbursement for employment readiness expenses such as transportation in <br />accordance with Food Stamp Program requirements. This budget amendment provides <br />