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Agenda - 04-22-1986
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Agenda - 04-22-1986
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BOCC
Date
4/22/1986
Meeting Type
Regular Meeting
Document Type
Agenda
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present size of the staff. 9 <br /> Assistant County Manager Albert Kittrell explained that the <br /> size of the staff had already been reduced and other <br /> reductions will be based on the amount of money available. <br /> Motion was made by Commissioner Marshall, seconded by <br /> Commissioner Lloyd to approve the Manager's recommendation. <br /> VOTE: UNANIMOUS. <br /> 12. BUDGET AMENDMENTS <br /> Motion was made by Commissioner Lloyd, seconded by <br /> Commissioner Carey to amend the 1985-86 Budget Ordinance by <br /> the following budget amendments: <br /> 1. To budget for additional funds awarded to the Orange <br /> County Health Department: <br /> Appropriation-Health-Family Planning <br /> Appropriation-Health-Management Services/Vital $ 15, 50 <br /> 9 <br /> Records $ 950 <br /> Appropriation-Health Environmental <br /> Appropriation-Health-Adult Health $ 4,773 <br /> Appropriation-Health-Maternal 392 <br /> Appropriation_Child $ 3 2,144 <br /> $ 2,1444 4 <br /> Source-Health-Family Planning <br /> Source-Health-Adult Health $ 11,34 <br /> $ <br /> Source-Health-General Aid 4,772 2 <br /> Source-Health-Maternal $ 7,415 <br /> Source-Health-Child $ 37,415 <br /> $ 2,144 <br /> 2. To budget for payment to Home Health Agency for <br /> reimbursement of portion of medical in-home services. <br /> Appropriation-Home Health Agency <br /> Source-Contingency $ 5,228 <br /> $ 5,228 <br /> 3. To budget for additional OPC funding to cover deficit <br /> incurred by the Halfway House. <br /> Appropriation-O-P-C Mental Health <br /> Source-Contingency $ 6,000 <br /> $ 6,000 <br /> 4. To reverse budget amendment approved on August 5, 1986 <br /> which increased funds available to the Economic Development <br /> Commission, <br /> Sourcer HillsboroughmChamber Development ($ 1,000) <br /> of Commerce <br /> ($ 1,000) <br /> 5. To budget for additional funds that have been awarded to <br /> the Orange County Department of Social Services. <br /> Source -Services-Block sGranteAdmin. <br /> VOTE: UNANIMOUS. $ 11,469 <br /> $ 11,469 <br /> C. MINUTES <br /> Tabled until next meeting. <br /> D• APPOINTMENTS <br /> Tabled until next meeting. <br /> I. ADJOURNMENT <br />
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