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off- a01 t- c~ 3q <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: November 15, 2011 <br />Action Agendah <br />Item No. ~_ <br />SUBJECT: Fiscal Year 2011-12 Budget Amendment #4 <br />DEPARTMENT: Financial Services <br />PUBLIC HEARING: (YIN) No <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year-To-Date Budget <br />Summary <br />INFORMATION CONTACT: <br />Clarence Grier, (919) 245-2453 <br />PURPOSE: To approve budget and capital project ordinance amendments for fiscal year 2011- <br />12. <br />BACKGROUND: <br />Department of Social Services <br />1. The Department of Social Services has received additional revenue for the following <br />programs: <br />• Second Family Foundation Foster Outcomes Study -receipt of $23,177 from <br />the Second Family Foundation to fund a project that examines the outcomes of <br />former foster youth to assist in improving social work practices. The study will be <br />conducted by part-time social workers at no cost to the county. <br />Community-Based Youth Gang Violence Prevention Program -receipt of <br />$9,799 from the Department of Juvenile Justice and Delinquency Prevention <br />(DJJDP) to provide acommunity-based Youth Gang Violence Prevention Program. <br />This program will target Orange County youth at-risk for delinquency, gang <br />involvement and school drop-out by offering students a positive, supportive <br />environment during out of school time. <br />• Smart Start Enhancement Program - receipt of $720,577 to continue <br />administering the Smart Start Subsidized Child Care program, which .the department <br />began effective February 1, 2011. These enhancement funds will be paid directly to <br />child care providers. <br />