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1 <br /> ORD-2016-008 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: February 16, 2016 <br /> Action Agenda <br /> Item No. 6-c <br /> SUBJECT: Fiscal Year 2015-16 Budget Amendment #6 <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 and grant project ordinance amendments for fiscal year 2015- <br /> 16. <br /> BACKGROUND: <br /> REVENUES: <br /> Department of Social Services <br /> 1. The Department of social services anticipates the following additional revenues: <br /> • Low Income Energy Assistance Program (LIEAP) Administration — receipt of <br /> $295,569 in Low-Income Home Energy Assistance Program (LIEAP) <br /> administration funds. These additional funds will be used for crisis related heating <br /> needs for Orange County residents. <br /> • Crisis Intervention - receipt of $86,920 in Crisis Intervention funds. These <br /> additional funds will be used for crisis related heating and utility needs for Orange <br /> County residents. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 1) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this agenda item: <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding <br /> necessary for residents to provide shelter, food, clothing and medical care for <br /> themselves and their dependents. <br />