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ORANGE -COUEt-fl. <br /> BOARD. OF CO i'11SS1o;,:S=RS - ACTION !Utica <br /> . ACTION AGENDA ITEM ABSTRACT . ITEfl 40 __ <br /> • <br /> I1EC:1.It1G DATE Janua ,_2Q. 1987 _ t5 J. <br /> • <br /> S'UBJECf: . Budget Amendment - CBA Expansion Funds - - _ - <br /> CEPi1p't i ICS: i s Finance • . - . I'U31.IC HEARING: YES X HO <br /> ■ <br /> ATTACHMENT(S) :T(S) : 4. INFORM ATIOM CONTACT: Donna Wagner - <br /> -xt. 495 <br /> Proposed. Budget Amendment PHONE NUM ERS: HILLSBOROUGH -- 732--&181 1 <br /> HILLSBOROUGH - 732--9361 - <br /> . • CHAPEL HILL - 967-9251 <br /> • - -MEBAN E 227-2031 <br /> - - DUR1-1N-4 68877331 <br /> PURPOSE: Consideration of proposed .budget amendment for Community Based Alternatives <br /> Expansion 'Funds. - - <br /> NEED: . To budget for additiornal CBA Funds that the County -has been allotted. <br /> . (as approved by •the Board of Commissioners on December 16, 1986) - . <br /> • <br /> IMPACT: This amendment will. increase CBA funds revenues and the funds will increase <br /> funds for the following agencies: - - <br /> Dispute Settlement :Center •_ $.6,397.10 -Project. Attend '. 1,999.00 _ - <br /> Phil.lips%Culbreth Project . 4,290.90 - . <br /> Orange- County 4:-4-1 - 1,100.00- .. - _ <br /> -Adolescent Day Treatment 1,221_00 <br /> RE C0:•;:•:'.+:DA TI X U:•,(5) : • Approve motion to amend the 1986-87.Budget Ordinance_ by - <br /> proposed amendment. - <br /> -0. <br />