ORD-2005-123 - Budget Amendment #2

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oR%v-aoo ~- ia3 ORANGE COUNTY ~~ BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: September 20, 2005 Action Age d Item No. SUBJECT: Budget Amendment #2 DEPARTMENT: Budget PUBLIC HEARING: (YIN) No ATTACHMENT (S): Attachment 1. Budget as Amended Spreadsheet INFORMATION CONTACT: Attachment 2. Year-To-Date Budget Donna Dean 245-2151 Summary Attachment 3. State Homeland Security TELEPHONE NUMBERS: Grant Project Ordinance Hillsborough 732-8181 Attachment 4. Animal Services Facility Chapel Hill 968-4501 Capital Project Ordinance Durham 688-7331 Attachment 5. Southern Orange Senior Mebane 336-227-2031 Center Capital Project Ordinance PURPOSE: To approve budget ordinance, grant project ordinance, and capital project ordinance amendments for fiscal year 2005-06. BACKGROUND: Department of Social Services 1. At its September 7, 2005 meeting, the Board of County Commissioners approved the release of $50,000 from funds originally budgeted in the Critical Needs Reserve to the Department of Social Services to provide subsidies to families on the Department's day care waiting list. This budget amendment provides for the appropriation of $50,000 from the . Critical Needs Reserve for day care subsidies. With this appropriation, $368,500 remains available in the Critical Needs Reserve for FY 2005-06. (See Attachment 1, column #1) Health Department 2. At its September 7, 2005 meeting, the Board of County Commissioners approved an agreement between the Health Department and the Chapel Hill-Carrboro City Schools (CHCCS) for the Department to provide behavioral health counseling services to CHCCS. This is a one-time agreement for this fiscal year only. The Health Department will assist CHCCS in the identification of students with psychosocial issues that interfere with