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ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 29, 2000 <br /> Action Agenda <br /> Item No. i-aa <br /> SUBJECT: Budget Amendment#13 <br /> DEPARTMENT: Budget Office PUBLIC HEARING: (Y/N) No <br /> ATTACHMENT(S): IIINFORMATION CONTACT: <br /> Donna Dean, 245-2151 <br /> Attachment I — Budget As Amended <br /> Spreadsheet TELEPHONE NUMBERS: <br /> Attachment 2 — Shaping Orange County's Hillsborough 732-8181 <br /> Future Grant Project Ordinance Chapel Hill 968-4501 <br /> Durham 688-7331 <br /> Attachment 3 — Pathways Elementary Mebane 336-227-2031 <br /> School Construction Capital Project <br /> Ordinance <br /> PURPOSE: To approve budget ordinance amendments, grant project ordinance and <br /> capital project ordinance for fiscal year 1999-00. <br /> BACKGROUND: <br /> 1. Human Rights & Relations <br /> The Human Rights and Relations Department has received $25,000 in <br /> unanticipated Federal revenues for the current fiscal year. The department plans to <br /> use some of the money to purchase computer equipment (scanners and laptop <br /> computers) and furniture. Other funds will offset departmental expenses for the <br /> year. (See column 1, page 5 of this abstract) <br /> 2. Sheriff <br /> During the year, members of this department provide security at various special <br /> events at the University of North Carolina. In addition, this past fall they provided <br /> law enforcement assistance to flood stricken counties last fall. The County has paid <br /> these officers through its payroll system, and in turn, has been reimbursed by all of <br /> the agencies. The total amount received by Orange County is estimated to be <br />