Browse
Search
Agenda - 09-06-2016 - 6-h - Fiscal Year 2016-17 Budget Amendment #1
OrangeCountyNC
>
Board of County Commissioners
>
BOCC Agendas
>
2010's
>
2016
>
Agenda - 09-06-2016 - Regular Mtg.
>
Agenda - 09-06-2016 - 6-h - Fiscal Year 2016-17 Budget Amendment #1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/2/2016 9:12:03 AM
Creation date
9/1/2016 4:28:25 PM
Metadata
Fields
Template:
BOCC
Date
9/6/2016
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
6h
Document Relationships
Minutes 09-06-2016
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2016
ORD-2016-027 Ordinance approving Budget Amendment #1 for Fiscal Year 2016-17
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
4 <br /> • Child Day Care program - receipt of $1,147,820 in additional funds from the N.C. <br /> Division of Child Development and Early Education. These additional funds will be <br /> used to provide childcare services and subsidies to low-income families. <br /> 6. The Department of Social Services opened Café 113 (Orange Works) on July 1, 2016. <br /> Café 113 (Orange Works) provides on-the-job training and work experience for <br /> individuals in the youth employment and training programs. The department anticipates <br /> an additional $21,000 in revenue for sale of goods in FY 2016-17. These funds will be <br /> used to purchase additional items for resale and supplies. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, columns 5 and 6) <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 /> To promote economic self-sufficiency by providing job training and experience. To <br /> promote self-sufficiency to low income families by providing the Day Care funding <br /> necessary for continued employment, school enrollment, or training activities. <br /> Animal Services Department <br /> 7. The Animal Services Department has received the following additional revenues: <br /> • Community Giving Fund — an additional $2,400 from the Community Giving <br /> Fund to cover the cost of veterinary treatments and medication for heartworm <br /> positive animals that are adopted. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 7) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with these items. <br /> Health Department <br /> 8. The Health Department has received notification of additional revenue for the following <br /> programs: <br /> • Ebola/Zika Preparedness — an additional $5,000 from the North Carolina <br /> Department of Health and Human Services for use in Zika virus educational <br /> campaigns. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 8) <br />
The URL can be used to link to this page
Your browser does not support the video tag.