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o� D- ao ��- � qa <br /> � <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: November 16, 2010 <br /> Action Agenda <br /> Item No. L(� - � <br /> —�-_ <br /> SUBJECT: Fiscal Year 2010-11 Bud et Amendment#4 <br /> DEPARTMENT: Financial Services PUBLIC HEARING: (Y/N) No <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Budget as Amended Clarence Grier, (919) 245-2453 <br /> Spreadsheet <br /> Attachment 2. Year-To-Date Budget <br /> Summary <br /> PURPOSE: To approve budget ordinance amendments for fiscal year 2010-11. <br /> BACKGROUND: <br /> Housing and Community Development <br /> 1. The Housing and Community Development Department has received additional funds of <br /> $2,485 from the United Way in support of the Project Homeless Connect program within <br /> the Homelessness Partnership program, as well as the receipt of $2,300 from the N.C. ' <br /> Department of Health and Human Services for reimbursement related to collecting data � <br /> and preparing the annual Accomplishment Report of the 10-Year Plan to End <br /> Homelessness. This budget amendment provides for the receipt of these additional <br /> funds in the Community Development Fund for the above stated purposes. (See <br /> Attachment 1, column #1) <br /> Solid Waste Enterprise Fund <br /> 2. The Solid Waste Department has received funds of $3,000 from officials of the Talking <br /> Phone Book to pay for advertising related directly to phonebook recycling. Radio and <br /> print ads will be scheduled in local media reminding residents and businesses to recycle <br /> their old phonebooks as the new Talking Phone Books are distributed. This budget <br /> amendment provides for the receipt of these funds in the Solid Waste Enterprise Fund <br /> for the above stated purpose. (See Attachment 1, column #2) <br />