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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />O.~~D ~~dv~ - 0 3 / <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: November 19, 2002 <br />Action Agen~da~ <br />Item No. <br />SUBJECT: Budget Amendment #6 <br />DEPARTMENT: Budget <br />ATTACHMENT (.S): <br />Attachment 1. Budget as ~4mended <br />~ Spreadsheet <br />Attachment 2. Healthy Carolinians Program <br />Grant Project Ordinance <br />Attachment 3. CDBG/Individual Development <br />~ Account Program Grant <br />Project Ordinance <br />Attachment 4. Affordable Housing Capital <br />Project Ordinance <br />PUBLIC HEARING: (Y/N) No <br />INFORMATION CONTACT: <br />Donna Dean 245-2151 <br />TELEPHONE NUMBERS: <br />Hillsborough 732-8181 <br />Chapel Hill 968-4501 <br />Durham 688-7331 <br />Mebane 336-227-2031 <br />PURPOSE: To approve budget ordinance, capital project ordinance and grant project <br />ordinance amendments for fiscal year 2002-03. <br />BACKGROUND: <br />Department of Social Servi.ces <br />1. The Department of Social Services has received notification from the State of additional <br />funds totaling $194,573 for child-care subsidies to low-income families. To date, <br />approximately 936 children and their families have benefited from this program this fiscal <br />year. These additional funds bring the current budget for this program to $3,172,454 for FY <br />2002-03. This budget amendment provides for the receipt of these additional State funds. <br />(See Attachmen# 1, column #1) <br />Health Department <br />2. The Health Department has received grant funds totaling $5,000 from UNC Hospitals to help <br />offset a portion of the staff costs in the Healthy Carolinians Program. Thi~, particular Health <br />Department program offers clients with alternatives for implementing health care strategies <br />promoting healthy lifestyles, improving health status and preventing premature death and <br />injury. This budget amendment provides for the receipt of these funds. (See Attachment 2, <br />Healthy Carolinians Program Grant Project Ordinance). ~ <br />