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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: October 23, 2007 <br />Action Agenda <br />Item No. ~ - a <br />SUBJECT: Fiscal Year 2007-08 Budget Amendment #3 <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 />Attachment 3. Senior Citizen Health <br /> Promotion Program Grant <br /> Project Ordinance INFORMATION CONTACT: <br />Attachment 4. West Ten Soccer Complex Donna Coffey, (919) 245-2151 <br /> Capital Project Ordinance <br />Attachment 5. Conservation Easements <br /> Capital Project Ordinance <br />Attachment 6. Orange County Schools <br /> Capital Project Ordinances <br />Attachment 7. Carrboro Growing Healthy <br /> Kids Grant Project <br /> Ordinance <br />PURPOSE: To approve budget, grant and capital project ordinance amendments for fiscal year <br />2007-08 and suspend the County's $250 per day park rental fee. <br />BACKGROUND: <br />Department of Social Services <br />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 />• Case Management -reimbursement funds of $244 will permit the department to <br />purchase long-term care, medical supplies required to enable clients to remain in their <br />own home. <br />• Child Welfare funds -receipt of $14,305 to offset costs of supporting and providing <br />services to child protective service clients who are not in foster care. <br />