ORD-2011-039 Fiscal Year 2011-12 Budget Amendment #4

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ors-ao~~-~3q ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: November 15, 2011 Action Agenda Item No. 5' ~1 SUBJECT: Fiscal Year 2011-12 Bud et Amendment #4 DEPARTMENT: Financial Services PUBLIC HEARING: (Y/N) ~ No ATTACHMENT(S): Attachment 1. Budget as Amended Spreadsheet Attachment 2. Year-To-Date Budget Summary INFORMATION CONTACT: Clarence Grier, (919) 245-2453 PURPOSE: To approve budget and capital project ordinance amendments for fiscal year 2011- 12. BACKGROUND: Department of Social Services 1. The Department of Social Services has received additional revenue for the following programs: • Second Family Foundation Foster Outcomes Study -receipt of $23,177 from the Second Family Foundation to fund a project that examines the outcomes of _ former foster youth to assist in improving social work, practices. The study will be conducted by part-time social workers at no cost to the county. • Community-Based Youth Gang Violence Prevention Program -receipt of $9,799 from the Department of Juvenile Justice and Delinquency Prevention ' (DJJDP) to provide acommunity-based Youth Gang Violence Prevention Program. This program will target Orange County youth at-risk for delinquency, gang involvement and school drop-out by offering students a positive, supportive environment during out of school time. • Smart Start Enhancement Program - receipt of $720,577 to continue administering the Smart Start Subsidized Child Care program, which the department began effective February 1, 2011. These enhancement funds will be paid directly to child care providers.