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1 <br /> ORD-2016-027 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: September 6, 2016 <br /> Action Agenda <br /> Item No. 6-h <br /> SUBJECT: Fiscal Year 2016-17 Budget Amendment #1 <br /> DEPARTMENT: Finance and Administrative <br /> Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Budget as Amended Paul Laughton, (919) 245-2152 <br /> Spreadsheet Gary Donaldson, (919) 245-2453 <br /> Attachment 2. Year-To-Date Budget <br /> Summary <br /> PURPOSE: To approve budget and capital project ordinance amendments for fiscal year 2016- <br /> 17. <br /> BACKGROUND: <br /> Department on Aging <br /> 1. The Department on Aging has deferred revenue/in-flows for the following programs: <br /> • Master Aging Plan Initiatives (MAP) - As of June 30, 2016, $72,919 from the <br /> Carol Woods Community Donation was earmarked as deferred revenue/in-flows, <br /> for use in FY 2016-17. <br /> • Senior Health Insurance Information Program (SHIIP) — As of June 30, 2016, <br /> $682 in State funding was earmarked as deferred revenue/in-flows, for use in FY <br /> 2016-17. <br /> This budget amendment provides for the receipt of these additional funds in FY 2016-17. <br /> (See Attachment 1, column 1) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with these items. <br /> County Manager's Office <br /> 2. The County Manager's Office has received additional revenue for the following programs: <br /> • Drug Treatment Court — receipt of an additional $5,000 from the ABC Board to <br /> support drug treatment court program expenses. <br />