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1 <br /> ORD-2016-012 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: March 22, 2016 <br /> Action Agenda <br /> Item No. 6-b <br /> SUBJECT: Fiscal Year 2015-16 Budget Amendment#7 <br /> DEPARTMENT: Finance and Administrative <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 ordinance amendments for fiscal year 2015-16. <br /> BACKGROUND: <br /> REVENUES: <br /> Department of Social Services <br /> 1. The Department of Social Services has received notification from the State of the <br /> following additional revenues: <br /> • Smart Start Subsidized Child Care program — receipt of $170,238 in additional <br /> funds. The department will pay programs funds directly to childcare providers. <br /> • Child Day Care program — receipt of $538,392 in additional funds. These <br /> additional funds will be used to provide childcare services and subsidies to low- <br /> income families. <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 />