Orange County NC Website
Browse       Search
1 <br /> ORD-2015-036 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: December 15, 2015 <br /> Action Agenda <br /> Item No. 6-b <br /> SUBJECT: Fiscal Year 2015-16 Budget Amendment#4 <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 /> PURPOSE: To approve budget, grant, and capital project ordinance amendments for fiscal year <br /> 2015-16. <br /> BACKGROUND: <br /> REVENUES <br /> Animal Services <br /> 1. The Animal Services Department has received the following additional revenues: <br /> • An additional $4,950 from the Community Giving Fund to fund the conversion of <br /> the cat housing area from individual cages to a more open format which will give <br /> the cats the ability to be more mobile and have additional space. <br /> • An additional $900 from the Community Giving Fund to cover the cost of <br /> heartworm treatments for animals at the Animal Services facility. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 1) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with these items. <br />