Orange County NC Website
Browse       Search
101AW - o7 o a Z -- 0/6 <br />ORANGE COUNTY <br />BOARD OF. COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: April 16, 2002 <br />Action Agen a <br />Item No. <br />SUBJECT: Budget Amendment #6 <br />DEPARTMENT: Budget PUBLIC HEARING: (YIN) No <br />ATTACHMENT(S): INFORMATION CONTACT: <br />Attachment 1. Budget as Amended Donna Dean, 245 -2151 <br />Spreadsheet <br />Attachment 2. Intensive Home Visiting TELEPHONE NUMBERS: <br />Grant Project Ordinance Hillsborough <br />732- 8181 <br />Chapel Hill <br />968 -4501 <br />Durham <br />-688 -7331 <br />Mebane <br />336- 227 -2031 <br />PURPOSE: To approve budget ordinance amendments and grant and capital project <br />ordinances for fiscal year 2001 -02. <br />BACKGROUND: <br />Human Rights and Relations Department <br />1. The Human Rights and Relations Department has received notification from the Department <br />of Mousing and Urban Development (HUD) of Partnership Initiative grant funds totaling <br />$25;000 to be used to support the fair housing education outreach and enforcement <br />initiative. This budget amendment .provides for the receipt of these funds. There Is no <br />County match required for the receipt of these funds. (see Attachment 1, column #1) <br />2. The Department has also received notification of additional* funds in the amount of $4,600 to <br />be used. to enforce the County's Civil Rights Ordinance. Each year, the department projects <br />expected revenues to be received from HUD based on a federal formula. After the federal <br />budget is set, HUD then makes adjustments to the dollar amounts based on the approved <br />budget. This amount of $4,600 represents the adjustment. (see Attachment 1, column #2) <br />Department of Social Services <br />3. The Department of Social Services Chas received notification from the State of additional <br />Crisis Intervention funds totaling $9,734 to be used for crisis related heating/living needs of <br />those citizens who are "medically at risk ". To date this fiscal year, this program has served' <br />426 Orange County citizens. These additional funds bring the current budget for this <br />program to $139,734. (see Attachment 1,. column #3) <br />