ORD-2001-012 Budget Amendment #10

Browse Search

ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: May 1, 2001 Action Agenda Item No. I- � SUBJECT: Budget Amendment #10 DEPARTMENT: Budget Office PUBLIC HEARING: (Y /N) No ATTACHMENT(S): INFORMATION CONTACT: Attachment 1: Budget as Amended Donna Dean 245 -2151 Spreadsheet Attachment 2: Request Letter from TELEPHONE NUMBERS: Efland Volunteer Fire Co., Inc. Hillsborough 732 -8181 Chapel Hill 968 -4501 Durham 688 -7331 Mebane 336- 227 -2031 PURPOSE: To approve budget ordinance amendments for fiscal year 2000 -01. BACKGROUND: 1. Department of Social Services The Department of Social Services has received notification from the State of additional allocation of funds for the following programs. No additional County funds are required for the receipt of the funds included in the first five items below: • LINKS - Funds totaling $20,300 would be used to train 21 additional foster care youth in job preparation, maintenance, daily living skills and money management. These additional funds bring the current budget for this program to $24,700. (See column #1, attachment 1). • Crisis Intervention Funds totaling $129,746 would be used for crisis related heating /living needs of those citizens who are "medically at- risk ". To date this fiscal year, the program has served more than 1,300 Orange County residents. The additional funds bring the current budget for this program to $259,746. (See column #1, attachment 1). • Permanency Planning - Additional funds totaling $5,000 would be used to support an adoption awareness activity. These additional funds bring the current budget for this program to $43,217. (See column #1, attachment 1). • Energy Administration - To offset costs of staff who administer the Crisis Intervention Program, the Department has received funds totaling $17,469. The additional funds bring the current budget for this program to $30,567. (See column #1, attachment 1).