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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: October 5, 2004 <br />Action Agenda <br />Item No. 5- <br />SUBJECT: Budget Amendment #3 <br />DEPARTMENT: Budget PUBLIC HEARING: (Y /N) No <br />ATTACHMENT (S): <br />Attachment 1. <br />Budget as Amended <br />Spreadsheet <br />INFORMATION CONTACT: <br />Attachment 2. <br />Year -To -Date Budget <br />Donna Dean 245 -2151 <br />Summary <br />Attachment 3. <br />Bolin Creek Greenway <br />TELEPHONE NUMBERS: <br />Capital Project Ordinance <br />Hillsborough 732 -8181 <br />Attachment 4. <br />Greenway Development <br />Chapel Hill 968 -4501 <br />Reserve Capital Project <br />Durham 688 -7331 <br />Ordinance <br />Mebane 336- 227 -2031 <br />Attachment 5. <br />Youth Tobacco Prevention <br />Grant Project Ordinance <br />PURPOSE: To approve budget, grant project and capital project ordinance amendments for <br />fiscal year 2004 -05. <br />BACKGROUND: <br />Social Services <br />1. The Department of Social Services has received Special Child Incentive funds from the <br />State totaling $20,865. These funds will be used for the promotion and support of adoption <br />services, including recruitment, contracts, post- adoption services, and any other need that <br />relates to the promotion of and provision of adoption services. These funds are set -aside in <br />a non - general fund called Adoption Enhancement Fund. This budget amendment provides <br />for the receipt of these funds. (See Attachment 1, column #1) <br />Sheriff Department <br />2. The Sheriff Department has received notification from the U.S. Department of Justice of <br />funds totaling $28,469 to be used for the operation of a gang prevention program called <br />Gang Resistance Education and Training (G.R.E.A.T.). This program originally started as <br />Project Outreach in 1992. G.R.E.A.T. is a project that uses the skills of federal, state, and <br />local law enforcement personnel to develop a program that educates youth about the <br />