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1 <br /> ORD-2015-032 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: November 17, 2015 <br /> Action Agenda <br /> Item No. 6-b <br /> SUBJECT: Fiscal Year 2015-16 Budget Amendment#3 <br /> DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y/N) No <br /> Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Budget as Amended Gary Donaldson, (919) 245-2453 <br /> Spreadsheet Paul Laughton, (919) 245-2152 <br /> Attachment 2. Year-To-Date Budget <br /> Summary <br /> Attachment 3. Orange Rural Fire <br /> Department Letter of <br /> Request <br /> PURPOSE: To approve budget, grant, and capital project ordinance amendments for fiscal year <br /> 2015-16. <br /> BACKGROUND: <br /> Social Services <br /> 1. The Department of Social Services has received $12,762 in citizen donations, and <br /> based on historical collections, the department anticipates receiving an additional <br /> $15,000 in donated funds, both to help with the Annual Toy Chest Drive in December. <br /> This budget amendment provides for the receipt of these funds, and is budgeted in a <br /> special Adoption Enhancement Fund, outside of the General Fund. (See Attachment <br /> 1, column 1) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this agenda item: <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race or <br /> color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br /> origin or ethnic background; age; military service; disability; and familial, residential <br /> or economic status. <br />