ORD-2003-140 Budget Amendment #5

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ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: November 5, 2003 ~~~- ~~a3. ~5t0 Action Agenda Item No. SUBJECT: Budget Amendment #5 DEPARTMENT: Budget PUBLIC HEARING: (Y/N) No ATTACHMENT (S): Attachment 1. Budget as Amended Spreadsheet INFORMATION CONTACT: Donna Dean 245-2151 TELEPHONE NUMBERS: Hillsborough 732-8181 Chapel Hill 968-4501 Durham 688-7331 Mebane 336-227-2031 PURPOSE: To approve budget ordinance amendments for fiscal year 2003-04. BACKGROUND: Department of Social Services The Department of Social Services has received notification from the State of additional funds for the current fiscal year for the following programs: Child-Care CCDF Administration - An additional State allocation totaling $6,386 to help support the administration services of the Day Care program. The new funds bring the current budget for this program to $135,408 for FY 2003-04. This budget amendment provides for the receipt of these funds. (See Attachment 1, column #1) 2. Adult Day Care - An additional State allocation totaling $2,578 for adult day care services provided by the County. These funds will be used for day programs, which supports adults' personal independence and promotes their well-being. These additional funds bring the current budget for this program to $7,862 for'FY 2003-04. This budget amendment provides for the receipt of these funds. (See Attachment 1, column #1) 3. Work First - An additional State allocation of TANF Work First grant funds totaling $38,009. These funds will be used to expand services to Work First clients through an increased number of employee related workshops and other skill building activities. These additional funds bring the current budget to $1,523,503 for FY 2003-04. This budget amendment provides for the receipt of these funds. (See Attachment 1, column #1)