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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: June 2, 2004 <br />SUBJECT: Budget Amendment #13 <br />DEPARTMENT: Budget <br />ATTACHMENT (S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Criminal Justice <br />Partnership Program <br />Grant Project Ordinance <br />Attachment 3. Status of Commissioners' <br />Contingency <br />0AJD- aoo q - a2 I <br />Action Agenda <br />Item No. q-J <br />PUBLIC HEARING: (YIN) No <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 and grant project ordinance amendments for fiscal year 2003- <br />04. <br />BACKGROUND: <br />Department of Social Services <br />The Department of Social Services has received notification from the State of additional funds <br />for the current fiscal year for the following programs: <br />Adult Home Specialist funds — additional funds totaling $10,000 that has been reimbursed <br />from Federal /State allocations due to a change in revenue coding. These funds will be used <br />for temporary personnel to help with the current workload demands. These additional funds <br />bring the current budget for this program to $21,837 for FY 2003 -04. This budget <br />amendment provides for the receipt of these funds. (See Attachment 1, column #1) <br />2. Adolescent_ Parenting — additional funds totaling $9,400 that has been reimbursed from <br />Federal /State allocations related to the Adolescent Parenting program. These funds will be <br />used for temporary personnel to help with the current workload demands. These additional <br />funds bring the current budget for this program to $28,390 for FY 2003 -04. This budget <br />amendment provides for the receipt of these funds. (See Attachment 1, column #1) <br />