ORD-2004-005 - Budget Amendment #8

Browse Search

ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: February 3, 2004 SUBJECT: Budget Amendment #8 DEPARTMENT: Budget Q R b R60 1/-00 .r -A 3 -e). `/ so Action Agenda Item No._ PUBLIC HEARING: (Y /N) No ATTACHMENT (S): Attachment 1. Budget as Amended INFORMATION CONTACT: Spreadsheet Donna Dean 245 -2151 Attachment 2. Senior Citizen Health Promotion Grant Project TELEPHONE NUMBERS: Ordinance Hillsborough 732 -8181 Attachment 3. Equipment and Vehicles Chapel Hill 968 -4501 Capital Project Ordinance Durham 688 -7331 Attachment 4. Lands Legacy Capital Mebane 336- 227 -2031 Project Ordinance PURPOSE: To approve budget ordinance, capital project ordinance, and grant project ordinance amendments for fiscal year 2003 -04. BACKGROUND: Library Services 1. The Orange County Library has received notification from the North Carolina Department of Cultural Resources of additional State Aid funds totaling $2,417 for this fiscal year. These additional funds bring the current budget for State Aid revenue to $119,835 for fiscal year 2003 -04. This budget amendment provides for the receipt of these funds. (See Attachment 1, column #1). Cooperative Extension 2. On December 9, 2003, the Board of County Commissioners approved the appropriation of $27,000 from the Human Services Social Safety Net to the In -Home Breastfeeding Support Program /Expanded Food and Nutrition Program housed in the Cooperative Extension department. This program was previously funded entirely by the federal office of Food Stamp Nutrition. The funding for this program was terminated as of December 31, 2003. The additional funding approved by the Board would provide a time extension of two months for the program and its four impacted employees. This budget amendment would release $27,000 from the Human Services Social Safety Net to the Cooperative Extension department for the provision of this program in January and February 2004. (See Attachment 1, column #2)