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d~~~~©~ ~ ,~g~, <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: June 23, 2004 <br />Action Agenda <br />Item No. - j <br />SUBJECT• Budget Amendment #14 <br />DEPARTMENT: Budget PUBLIC HEARING: (YIN) No <br />ATTACHMENT (S): <br />Attachment 1. Budget as Amended <br /> Spreadsheet INFORMATION CONTACT: <br />Attachment 2. Equipment and Vehicles Donna Dean 245-2151 <br /> Capital Project Ordinance <br />Attachment 3. Status of Commissioner's TELEPHONE NUMBERS: <br /> Contingency Hillsborough 732-8181 <br />Attachment 4. Farmland Conservation Chapel Hill 968-4501 <br /> Easements Capital Project Durham 688-7331 <br /> Ordinance Mebane 336-227-2031 <br />Attachment 5. HRSA-EMS 2003 Grant <br /> Project Ordinance <br />PURPOSE: To approve budget, capital project, and grant project ordinance amendments for <br />fiscal year 2003-04. <br />BACKGROUND: <br />Department of Social Services <br />1. The Department of Social Services has received notification from the State of additional <br />Home and Community Care Block Grant funds totaling $3,000 to be used for home health <br />needs. The local match of approximately 10% is included in the department's budget for the <br />current fiscal year. These additional funds bring the current budget in Home and <br />Community Care Block Grant funds to $37,599 for FY 2003-04. This budget amendment <br />provides for the receipt of these funds. (See Attachment 1, column #1) <br />Department on Aging <br />2. The Department on Aging has received notification from the State of additional Horne and <br />Community Care Block Grant funds totaling $7,000 to be used for up fit expenses at the <br />expanded Central Orange Senior Center space. These additional funds bring the current <br />budget in Home and Community Care Block Grant funds to $93,877 for FY 2003-04. The <br />local match of approximately 10% is included in the department's budget for the current <br />