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1 <br /> V <br /> Orange County <br /> Board of County Commissioners <br /> Action Agenda <br /> Item No Lt <br /> Action Agenda Item Abstract yi <br /> Meeting Date: September 16, 1997 <br /> Subject: Budget Amendment#2 <br /> Department Public Hearing Yes No_x_ <br /> Budget Office Budget Amendment Needed <br /> Yes No_x_ <br /> Attachment(s) Information Contact <br /> Proposed Budget Amendment Budget Office ext. 2150 <br /> Telephone and Extension Number <br /> Southern Human Services Hillsborough 732-8181 <br /> Capital Project Ordinance Chapel Hill 968-4501 <br /> Durham 688-7331 <br /> Mebane 227-2031 <br /> Purpose <br /> To consider proposed budget ordinance amendment and capital project ordinance. <br /> Background <br /> (1) Sheriff <br /> On September 2, 1997,the Board of County Commissioners accepted a DARE grant from the <br /> Orange County Schools. This $7,000 grant will offset departmental personnel costs for <br /> providing DARE programs in the schools.(seepage 2, block#1) <br /> (2) Southern Human Services Capital Project <br /> The Board approved a change order for the construction of a left turn lane at the Southern <br /> Human Services Center at its September 2, 1997 meeting. The cost of the construction is <br /> $83,248. The Board authorized an appropriation from the County Capital Project Fund <br /> Balance as the source of funding for this change order. This amendment makes the <br /> appropriation and increases the amount available in the Southern Human Services Capital <br /> Project. <br /> Recommendation <br /> The Manager recommends that the Board of Commissioners approve the attached budget ordinance <br /> amendment and capital project ordinance. <br />