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. • ' : . tOARD, O CO :1.r-SS I O;'ERS • . ACTT O i,M,GE1'OP <br /> ACTION ADEN , ITEM /�SSTP Cj ITEM 1itl: <br /> . MEETING"DATE . 22;_].98.6• - ..1'4 <br /> • - : " ' ' nRA'c "C,Oli,,'ITY - <br /> -. . ,. _.. le.-::_ • r. ,. .',,-SUt,JECT: Proposed Budget Amendments - _r <br /> P1l31.IC HiA::I11u: YES X tits <br /> DEPART MT: Finance' --�- -- <br /> ATTACH E.T(S): <br /> Ih11 C�T�:EhTIC;: CO iTACT: Donna Wagner, <br /> PHONE P UMERS: HILLS�'ORO�UGli - 737--8181 <br /> Proposed Budget Amendment : HILLSBOROUGH - 732-9351 - <br /> - - CHAPEL HILL — 967-9251 <br /> MEBANE 227-2031 <br /> -� - DURHAM - 633-7331 <br /> PURPOSE: Consideration of proposed. buaget amendments. _ • <br /> GENERAL FUND <br /> .NEED: • -1. To budget for additional funds that have been awarded to the Orange <br /> County Health Department.. <br /> 2. To budget for payment to Home Health Agency for reimbursement of .e portion <br /> of medical, in-home services provided in fiscal year 1984-8-5. (expenditure <br /> authorized. March 5, 1986) .'. . - <br /> 3. To budget for additional funding for Orange-Person-Chatham Mental Health <br /> for the deficit incurred by the Halfway House due to the ABC Board <br /> • <br /> discontinuing direct funding- (appropriation previously authorized _ <br /> on February 3, 1986). . _ <br /> 4. To reverse budget amendment approved on August 5, 1986 which increased <br /> funds available' to the Orange County Economic Development Commission <br /> by acceptance of a contribution from the Hillsborough Chamber. of <br /> Commerce. This contribution was for the 1984-85 fiscal year and not - <br /> for the 1985-86 fiscal year. - <br /> 5, To budget for additional funds that have been awarded to the Orange <br /> County Department of Social Services for employment of a Child Protective <br /> Services worker. <br /> GENERAL FUND - <br /> I. This amendment will increase funds available to the Family Planning, - <br /> Management/Vital' Records, Environmental, Adult Health Services, - <br /> IMPACT: Maternal and Child programs of the Orange County Health Department <br /> vith 100X State funds. <br /> 2. This amendment will allow the reimbursement to Home Health Agency by <br /> . increasing the Home Health Agency's budget and decreasing the Commissioners' <br /> Contingency. - <br />