ORD-1994-011 Budget Ordinance Amendment #13

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- ORD PhF -&-?/ j19 -b)I Orange County Board of Commissioners Action Agenda Item No _A=C:C. Action Agenda Item Abstract Meeting Date: June 28, 1994 Subject: Budget Amendment# 13 Department Budget Office Public Hearing YES_ NO x Attachments) Information Contact Proposed Budget Ordinance Amendments Budget Office Ext. 2150 Telephone Number Hillsborough 732-8181 Proposed Capital Project Ordinance Chapel Hill 968-4501 Mebane 227-2031 Durham 688-7331 Purpose • To approve proposed budget ordinance amendments and capital project ordinance. Background General Fund Department of Social Services 1. The State has reallocated additional day care funds totalling $125,000 to Orange County. No additional County monies are required for the receipt of these funds. This allocation will bring the County's general fund day care budget to $729,784 (see block#1, page 3). 2. The Child Protective Services division of DSS has received an allocation totalling $500 from the State. These funds, which are related to the"Reducing Trauma in Child Sexual Abuse Investigations" grant, will be used to purchase supplies for this program (see block#2, page 3). Health Department 3. The Orange County Health Department has received Jordan-Adams allocations from the State. These funds, which total $2,726, will be budgeted within various programs within the Health Department. In addition, $200 has been received from the State to support travel costs associated with a departmental nurse to attend State sponsored training (see block#3, page 3). Recreation and Parks 4. During 1993-94, participation in the County's Recreation and Parks programs was higher than originally anticipated. This demand has generated additional revenues, totalling approximately $15,000, for this department during the fiscal year. This amendment will budget for the receipt of these additional funds (see block#4, page 3). Sheriff's Department 5. On June 6, 1994, the Board of County Commissioners appropriated $24,947 from the Contingency account. These funds will be used to pay medical costs incurred by the County when a female inmate was injured as she attempted to escape from Sheriffs Department custody (see block#5, page 3). 6. Members of this department have provided security at various special events at the University of North Carolina (UNC) during this fiscal year. The County has paid these officers through its payroll system, and, in turn, has been reimbursed by UNC. The total amount received by the County is estimated to be $17,000. This amendment will budget for the receipt of these funds (see block#6, page 4).