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1 <br />ORD- 2014 -038 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: October 21, 2014 <br />Action Agenda <br />Item No. 6 -c <br />SUBJECT: Fiscal Year 2014 -15 Budget Amendment #2 <br />DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y /N) No <br />Services <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year -To -Date Budget <br />Summary <br />INFORMATION CONTACT: <br />Clarence Grier, (919) 245 -2453 <br />PURPOSE: To approve budget ordinance amendments for fiscal year 2014 -15. <br />BACKGROUND: <br />Department on Aging <br />1. The Department on Aging has received revenue notification for the following programs: <br />• Senior Health Insurance Information Program (SHIIP) — funds of $1,750 <br />awarded by the N. C. Department of Insurance. Staff will use the funds to <br />promote the Medicare Improvements for Patients and Providers Act. <br />• Public Television — a $2,500 donation, from UNC Health Care, in support of "In <br />Praise of Age," a weekly talk show about senior issues. <br />This budget amendment provides for the receipt of these revenues (See Attachment 1, <br />column 1). <br />Library Services <br />2. The Library has received donations totaling $1,365 from the Friends of the Library. The <br />donation will fund supplies and prizes for the Main Library's reading program. This <br />budget amendment provides for the receipt of these additional donations. (See <br />Attachment 1, column 2) <br />Department of Social Services <br />3. The Department of Social Services has received additional revenues for the following <br />programs: <br />• Child Day Care — receipt of the second quarter payment of $1,283,804 to <br />provide childcare services and subsidies to low- income families. <br />