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ORANGE COUNTY • <br /> • <br /> r BOARD. OF COMMISSIONERS • ACTION AGENDA, <br /> ACTION AGENDA ITEM. ABSTRACT ITEM N0_ ( <br /> MEETING DATE October 6 , 1986 <br /> SUBJECT: Proposed Budget Amendments <br /> DEPARTMENT: Finance PUBLIC HEARING: YES X I10 <br /> ATTACHMENT(S): <br /> Ih1FORMAT•ION• CONTACT: Donna Wagner <br /> Proposed Budget Amendments - PHONE NUMBERS: HILLSBOROUGH - 732_-8181 <br /> HIIJ_SBOROUGH -- 732-9361 . <br /> • - CHAPEL HILL - 967•-9251 <br /> i'MEBANE -- 12.7--2.031 <br /> • <br /> DURHAM M 6f,&-7331 <br /> PURPOSE: Consideration of proposed budget amendments . <br /> - NEED: . GENERAL FUND - <br /> 1. To budget for •-CAT Transportation contract between OPC Mental <br /> Health and Orange County -Department on Aging. - <br /> 2 . To budget for State Discretionary Funds received by the Orange <br /> ' County Department on Aging .- - - <br /> - 3. To accept funds from the Governor ' s Waste Management Board for <br /> • <br /> . provision of t.echnica,l or professional services to the Orange <br /> County "Health Department . _ <br /> • 4 . To budget for funds for the Emergency Food and Shelter program <br /> for th.e Department of Sooial Services . - <br /> IMPACT: <br /> GENERAL FUND <br /> • <br /> 1. This amendment will require to County fields since •the leasing <br /> fees portion of th,e •CAT program will be self-supporting . <br /> 2 . This amendment will increase funds available to the Orange <br /> County Department on Aging with 100% State funds ; no County - <br /> match is , required. <br /> : 3. This amendment will increase funds available to the_ Orange <br /> County Health Department with 1002 State funds;- ho County <br /> match is required . <br /> 4 . This amendment will increase funds available for general <br /> assistance with_ 100% State funds , no County match is required . <br /> CECO •i1:_I;DA(IO.'r(S) : Approve motion to amend the 1986-87 Budget Ordinance - <br /> by proposed amendments , <br />