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1 <br /> Orange County <br /> Board of Commissioners <br /> Action Agenda <br /> Item No -A <br /> Action Agenda Item Abstract <br /> Meeting Date: April 4, 1994 <br /> Subject: Budget Amendment# 10 <br /> Department Budget Office Public Hearing YES_ NO__2_ <br /> Attachment(s) Information Contact <br /> Proposed Budget Ordinance Amendments Budget Office Ext. 2150 <br /> 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. <br /> Background <br /> Department of Social Services <br /> (1) The State has allocated additional day care funds totalling $33,814 to Orange County. No additional <br /> County monies are required for the receipt of these funds. This allocation will bring the County's day <br /> care budget to $604,784. <br /> (2) Orange County has received additional Home and Community Care Block Grant funds from the <br /> State. These funds will be used in the Subsidy program of this department. No additional County <br /> funds are needed in order to receive the$4,601 allocation. <br /> Non-Departmental <br /> (3) Additional State Community Based Alternatives (CBA)funding has been awarded to Orange County. <br /> Four existing programs are receiving the additional $14,990 for the 1993-94 fiscal year. These <br /> programs include: Sheaffer House ($2,632); Dispute Settlement Center-Victim Offender <br /> Reconciliation Program ($1,500); Lutheran Family Services-Volunteer Families for Children Program <br /> ($7,858); and, Volunteers for Youth - Juvenile Community Services Program ($3,000). <br /> (4) On March 15, 1994, the Board of County Commissioners approved a $600 appropriation from the <br /> Commissioners' Contingency. This funding request, from the Pine Knolls Community Development <br /> Adolescent After School Program, will allow this after school program to maintain its facilities <br /> (janitorial services) through June 30, 1994. <br /> (5) The Board of County Commissioners, on March 15, 1994, approved a $2,200 appropriation from <br /> their Contingency account. This allocation will enable the Cable TV Citizen Advisory Committee to <br /> disseminate a public input survey regarding cable television service within the County. This survey is <br /> one means for the Committee to gather required public input as part of the cable refranchising <br /> process. <br /> Recommendation <br /> The Manager recommends that the Board of County Commissioners adopt the proposed budget ordinance <br /> amendments. <br />