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Agenda - 06-17-2014 - 6e
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Agenda - 06-17-2014 - 6e
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6/2/2015 2:59:22 PM
Creation date
6/17/2014 12:32:01 PM
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BOCC
Date
6/17/2014
Meeting Type
Budget Sessions
Document Type
Agenda
Agenda Item
6e
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Minutes 06-17-2014
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2014
ORD-2014-025 Fiscal Year 2013-14 Budget Amendment #9
(Attachment)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2014
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Department of Social Services <br />3. The Department of Social Services (DSS) has received State pass- through funds, <br />totaling $11,722 for three Juvenile Crime Prevention Council Agencies, for agency <br />disbursement. This budget amendment provides for a fund balance appropriation of <br />$2,866 from the General Fund to cover the additional County Match requirement for FY <br />2013 -14 and for the receipt of the additional State pass- through funds. (See Attachment <br />1, column 3) <br />4. DSS has received additional donations for use for the DSS Holiday Program totaling <br />$1,081. This budget amendment provides for the receipt of these funds and is budgeted <br />in a special Adoption Enhancement Fund outside of the General Fund. <br />5. At its January 23, 2014 meeting, the Board of County Commissioners renewed the <br />Emergency Solutions Grant Program through September 30, 2014, which included <br />additional grant revenue of $116,011. The department provides housing stability, <br />particularly for families experiencing homelessness or that are transitioning from shelters <br />to permanent housing, and the Inter -Faith Council for Social Services, a local non - profit <br />organization, serves as a sub - contractor and will provide emergency shelter services. <br />In May, the department received notification of additional revenue totaling $50,000, which <br />must be spent by June 30, 2014. The revenue is from other NC jurisdictions that did not <br />spend their fiscal year appropriations. This budget amendment provides for the receipt of <br />both revenue sources totaling $166,011 (See Attachment 1, column 4) and amends the <br />current Emergency Solutions Grant Project Ordinance as follows: <br />Emergency Solutions Grant - Project # 71084 <br />Revenues for this oroiect: <br />Appropriated for this oroiect: <br />Current <br />FY 2013 -14 <br />FY 2013 -14 <br />Amendment <br />FY 2013 -14 <br />Revised <br />Emergency Solutions Grant <br />$168,467 <br />$166,011 <br />$334,478 <br />Total Project Funding <br />$168,467 <br />$166,011 <br />$334,478 <br />Appropriated for this oroiect: <br />Miscellaneous <br />6. The FY 2013 -14 Board of Commissioners' Approved Budget included funds for an <br />anticipated Health Insurance increase of up to $226,444 in a Governing and <br />Management Non - Departmental line item. This budget amendment provides for the <br />actual allocation of these funds to cover health insurance expenditures within <br />departments. The funds will cover the health insurance rate increases that were effective <br />January 1, 2014. (See Attachment 1, column 5) <br />Current FY <br />2013 -14 <br />FY 2013 -14 <br />Amendment <br />FY 2013 -14 <br />Revised <br />Emergency Solutions Grant <br />$168,467 <br />$166,011 <br />$334,478 <br />Total Costs <br />$168,467 <br />$166,011 <br />$334,478 <br />Miscellaneous <br />6. The FY 2013 -14 Board of Commissioners' Approved Budget included funds for an <br />anticipated Health Insurance increase of up to $226,444 in a Governing and <br />Management Non - Departmental line item. This budget amendment provides for the <br />actual allocation of these funds to cover health insurance expenditures within <br />departments. The funds will cover the health insurance rate increases that were effective <br />January 1, 2014. (See Attachment 1, column 5) <br />
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