Orange County NC Website
1 <br /> Orange County <br /> Board of Commissioners <br /> Meeting Date: February 6, 1995 <br /> Action Agenda <br /> Item No <br /> Subject: Budget Amendment#6 <br /> Department: Budget Office Public Hearing Yes No- <br /> X-Attachment(s): Information Contact: Budget Office <br /> Proposed Budget Ordinance Amendments Extension Number: 2150 <br /> Proposed Grant Project Ordinance Telephone Number: <br /> Hillsborough 732-8181 <br /> Chapel Hill 968-4501 <br /> Mebane 227-2031 <br /> Durham 688-7331 <br /> Purpose <br /> To approve proposed budget ordinance amendments and grant project ordinance. <br /> Background <br /> Department of Social Services <br /> 1. Orange County Department of Social Services has received a reallocation of State day care funds. These <br /> funds,totalling$107,205,will enable this program to assist additional eligible families. This <br /> reallocation is reflected on page 3,block 1 of this budget amendment. <br /> 2. Pass through funds to send children in Foster Care to camp were not anticipated in the 1994-95 budget. <br /> A total of $19,000 has been received this fiscal year. Block 2 on page 3 of this amendment reflects the <br /> additional donations received this fiscal year. <br /> Health Department <br /> 3. The Environmental Health division of the Orange County Health Department has received notification of <br /> an additional $3,623 in State funds. These funds will be used to support such Environmental Health <br /> programs as lead poisoning prevention and food and lodging inspections. This budget amendment(page <br /> 3,block 3)requires no additional County funds. <br /> 4. The Board of County Commissioners recently approved the Wastewater Treatment Monitoring program <br /> including one(1.0 FTE)Environmental Health Specialist to implement this new program. The Board <br /> also adopted a fee schedule to recover all costs associated with this inspection program. The attached <br /> budget amendment for$30,826(page 3,block 4)budgets the five month cost of this position and <br /> program including funds to purchase the required capital equipment. <br />