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ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> Action Agenda <br /> Item No. <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: September 7, 1999 <br /> SUBJECT: Budget Amendment#1 <br /> DEPARTMENT: Budget PUBLIC HEARING: (Y/1) No <br /> ATTACHMENT(S): <br /> 1999-00 Budget As Amended Spreadsheet <br /> Letter from OCS Superintendent regarding New <br /> Elementary School debris <br /> OCS—New Elementary School Capital Project INFORMATION CONTACT: <br /> Ordinance(Phase 1) Donna Dean <br /> CHCCS Technology Capital Project Ordinance TELEPHONE NUMBERS: -- ext.2151 <br /> CHCCS Fire/Safety/Security Capital Project Hillsborough 732-8181 <br /> Ordinance Chapel Hill 968-4501 <br /> CHCCS Culbreth Middle School Labs, Durham 688-7331 <br /> Gymnasium,Auditorium Renovations Capital Mebane 227-2031 <br /> Project Ordinance <br /> CHCCS Phillips Middle School Labs,Doors, <br /> Lockers Capital Project Ordinance <br /> CHCCS Ephesus Elementary School Renovations <br /> (Multipurpose Room)Capital Project <br /> Ordinance <br /> CHCCS—Scroggs Elementary School <br /> Construction Capital Project <br /> PURPOSE: <br /> To approve budget ordinance amendments and capital project ordinances for Orange County and Chapel <br /> Hill-Carrboro City Schools'. <br /> BACKGROUND: <br /> Sher ff s Department <br /> 1. The Orange County Sheriff's Department has received a Response Advocates for Victim Emergencies <br /> (RAVE) Training for Law Enforcement grant from the Governor's Crime Commission. Funding from <br /> this two-year grant provides specialized training to patrol and jail officers to respond to female victims of <br /> domestic violence. There are no new positions associated with this grant. The chart below provides two <br /> year grant and required County match amounts: <br /> FY 1999-00 FY 2000-01 Total <br /> State Grant $19,456 $17,761 $37,217 <br /> Required County Match $6,485 $5,920 $12,405 <br /> Program Total $25,941 $23,681 $49,622 <br /> This amendment increases the Sheriff's Department budget for the receipt of the grant in fiscal year <br /> _ _1999-00_with_the_required_1999—QQCountymatch_being_covered with currently_budgeted funds__The <br />