NA ORD-2002-020 Budget Amendment #9

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i ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: June 27, 2002 Action Agenda Item No. SUBJECT. Budget Amendment#9 DEPARTMENT: Budget Office PUBLIC HEARING: (Y/N) No ATTACHMENT (S): Attachment 1: Budget as Amended INFORMATION CONTACT: Spreadsheet Donna Dean 245-2151 Attachment 2: Whiffed Human Services TELEPHONE NUMBERS: Center Capital Project Hillsborough 732-8181 Ordinance Chapel Hill 968-4501 Durham 688-7331 Mebane 336-227-2031 PURPOSE: To approve budget and capital project ordinance amendments for fiscal year 2001-02. BACKGROUND: 1. The Department of Social Services has received notification from the State of additional allocation of funds for the following programs: • Day Care Funding — The department will use additional State funding (in the amount of $21,629) for child-care subsidies to low-income families. Approximately 1,215 children and their families have benefited from this program this fiscal year. The receipt of additional funds brings the current budget for this program to $3,006,413. No County match is required in order for the County to receive these funds. (See Attachment 1, column #1). • LINKS Program —Additional State funds, in the amount of$1,275, have been awarded to the County's LINKS program. This program allows the Department of Social Services to offer training to foster care youth regarding job preparation, daily living skills, and money management. The receipt of the additional funds brings the current budget for this program to $33,055. No County match is required for the receipt of these funds. (See Attachment 1, column #2). 2. The Department on Aging has entered into an agreement with UNC to lease space located at the Chapel Hill Senior Center. In return, the University has agreed to pay $1,000 for the use of the space. This budget amendment allows for the receipt of these unbudgeted revenues. (See Attachment 1, column #3)