ORD-2003-025 Budget Amendment #10

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Available County Funding 1997 VoterA roved Bonds $1,000,000 2001 VoterA roved Bonds $2,000,000 Total County Funding Available $3,000,000 County Allocations to Project Soccer fields adjoining Scroggs Elementary School (approved b BOCC in rior fiscal ears) $105,000 Concept plan and associated costs (approved by BOCC in riorfiscal ears) $100,000 Preparation of construction drawings for the Special Use Permit (action requested by this budget amendment $140,000 Total County Allocations to Date $345,000 ema~nmg ounty un s vas a e or out ern Community Park $2,655,000 Non-Departmental 3. The County's original 2002-03 budget included a "reserve fund° totaling $300,000 to be used as a funding °safety net" to cover some of the State budget cuts that County departments may experience. To date, the Board has allocated $68,235 from this reserve. This allocation included $61,735 for DSS client emergency energy assistance needs; $5,000 for the Orange Chatham Alternative Sentencing Program; and $1,500 the County's required match for Volunteer Families for Children agency.. Other County departments have identified $98,389 in funds needed to offset State budget cuts. The chart below outlines those identified needs: $ Impact on Department. Description 2002-03 Bud et Local DSS Administration -offsets costs of public DSS assistance ro rams $15,000 Sub-Total DSS $15,000 State Management Services for Children and Adults -decrease in Medicaid reimbursment rate $45,000 State Aid to Counties. -offsets overall de artmental costs $8,740 Health Temporary Assisfance to Needy Families (TANF) - funding for "Out of Wedlock Births" program eliminated $10,000 Health Promotions - ro ram fundin reduced $2,500 Increase in lab rates (for pap smears) charged b State $4, 500 Sub-Total Health $70,740 Department on Aging "Friend to Friend" r ram $3,000 Libra Further reduction in State Aid to Libraries $9,649 Total Needs Identified $98,389