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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: November 15, 2007 <br />Action Agen~ <br />Item No. <br />SUBJECT: Fiscal Year 2007-08 Budget Amendment #4 <br />DEPARTMENT: Budget <br />PUBLIC HEARING: (Y/N) No <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year-To-Date Budget <br />Summary <br />INFORMATION CONTACT: <br />Donna Coffey, (919) 245-2151 <br />PURPOSE: To approve budget ordinance amendments for fiscal year 2007-08. <br />BACKGROUND: <br />Department of Social Services <br />1. The Department of Social Services (DSS) has received notification from the State of <br />additional funds for the current fiscal year for the following programs: <br />• Child Day Care Subsidies -additional funds of $366,173 will provide childcare <br />subsidies to low-income families. Currently, there are 746 children, and their families, <br />who benefit from this program. An additional 267 are on the waiting list. <br />• Day Care Child Care Development Fund Administration -additional funds of $3,237 <br />will offset the costs of office supplies and shredding of confidential materials <br />associated with the program. <br />This budget amendment provides for the receipt of these funds from the State for the above <br />purposes. (See Attachment 1, column #1) <br />