ORD-2010-094 Fiscal Year 2010-2011 Budget Amendment #5

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3 Intensive Home Visiting: r�cvci iuc� � � FY 201 0-1 1 Current Budget FY 2010 -11 Amendment FY 2010 -11 Revised Smart Start Funds $60,301 $3,198 $57,103 Donations $615 $0 $615 Total Project Funding $60,916 $3,198 $57,718 Child Care Health Consultant: FY 2010 -11 FY 2010 -11 FY 2010 -11 Smart Start funds Current Budget Amendment Revised Intensive Home Visiting $60,916 $3,198 $57,718 Total Costs $60,916 $3,198 $57,718 Child Care Health Consultant: A .. ..+....1 4..r +hic. nrnien�• FY 2010 -11 Current Budget FY 2010 -11 Amendment FY 2010 -11 Revised Smart Start funds $75,990 $2,501 $78,491 Total Project Funding $75,990 $2,501 $78,491 A .. ..+....1 4..r +hic. nrnien�• Department of Social Services 5. The Department of Social Services, based on historical collections, anticipates revenues for the following programs: • General Assistance Donations — donated funds totaling $23,000 to help with special needs clients throughout the year, including seniors. • Foster Care Donations — donated funds totaling $7,000 from residents of Orange County to help with the needs of foster care clients, and from Triangle Community Foundation's "Send A Kid to Camp" program. This budget amendment provides for the receipt of these funds, and are budgeted in a special Adoption Enhancement Fund outside of the General Fund. 6. The Department of Social Services has received notification of the receipt of a $300 grant award from the North Carolina Department of Insurance. The department plans to use these funds to promote bicycle safety for the Safe Kids Program. This budget amendment provides for the receipt of these funds for the above stated purpose. (See Attachment 1, column 5) FY 2010 -11 Current Budget FY 2010 -11 Amendment FY 2010 -11 Revised Child Care Health Consultant $75,990 $2,501 $78,491 Total Costs $75,990 $2,501 $78,491 Department of Social Services 5. The Department of Social Services, based on historical collections, anticipates revenues for the following programs: • General Assistance Donations — donated funds totaling $23,000 to help with special needs clients throughout the year, including seniors. • Foster Care Donations — donated funds totaling $7,000 from residents of Orange County to help with the needs of foster care clients, and from Triangle Community Foundation's "Send A Kid to Camp" program. This budget amendment provides for the receipt of these funds, and are budgeted in a special Adoption Enhancement Fund outside of the General Fund. 6. The Department of Social Services has received notification of the receipt of a $300 grant award from the North Carolina Department of Insurance. The department plans to use these funds to promote bicycle safety for the Safe Kids Program. This budget amendment provides for the receipt of these funds for the above stated purpose. (See Attachment 1, column 5)