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OR ()-a ©la -Ole <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: May 15, 2012 <br />SUBJECT: Fiscal Year 2011 -12 Budget Amendment # 9 <br />DEPARTMENT: Financial Services <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year -To -Date Budget <br />Summary <br />Action Agenda <br />Item No. S`h <br />PUBLIC HEARING: (YIN) No <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 />Health Department <br />1. The Health Department has received the following additional revenue: <br />• Donation — receipt of $400 from Kidcycle, LLC, to help supplement the cost of <br />care management and program supplies /materials for the department's Families <br />in Focus program. <br />• UNC Institute for Public Health — receipt of $300 in reimbursement services an <br />Orange County staff member provided as a site visitor for an accreditation review <br />project in Scotland County. <br />• Aid to Counties funds — receipt of $9,645 from the North Carolina Department <br />of Health and Human Services to allow department staff to participate in <br />Motivational Interviewing training — a person- centered conversation method for <br />addressing the common problem of ambivalence about change, with a focus on <br />building rapport in the initial stages of the client - provider relationship. <br />This budget amendment provides for the receipt of these funds for the above stated <br />purposes. (See Attachment 1, column 1) <br />