ORD-2015-001 Budget Ordinance Amendment #5 for FY 2014-15

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I ORD-2015-001 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: January 22, 2015 Action Agenda Item No. 6-e SUBJECT: Fiscal Year 2014-15 Budget Amendment #5 DEPARTMENT: Finance and Administrative PUBLIC HEARING: (YIN) No Services ATTACHMENT(S): INFORMATION CONTACT: Attachment I . Budget as Amended Clarence Grier, (919) 245-2453 Spreadsheet Attachment 2. Year-To-Date Budget Summary PURPOSE: To approve budget ordinance amendments for fiscal year 2014-15. BACKGROUND: Health Department 1 . The Health Department has received revenue notification for the following programs: • TANF Out-of-Wedlock Birth Prevention funds — The Health Department received notification of additional revenues of $3,947 in additional state funding. The additional funding will be used to help reduce the occurrence of unintended pregnancies and out of wedlock births. • Smiles for Kids funds — The Health Department received notification of receipt of a 2014 Delta Dental Foundation (DDF) Smiles for Kids grant award, with additional revenues of $4,000. The funds received are a grant from the Delta Dental Foundation for the 2014 Delta Dental Foundation Smiles for Kids Grant Award. The funding will be used for community outreach projects. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 1) Department of Environment, Agriculture, and Parks and Recreation 2. Based on current year and prior fiscal year concession collections, the Department of Environment, Agriculture, and Parks and Recreation (DEAPR) anticipates receiving additional revenue of $15,700 in concession revenue by the end of this fiscal year. Funds will be used for seasonal personnel and concession supply needs. This budget