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BOARD OF COMMISSIONERS • ACTION AGENDA <br /> ACTION AGENDA ITEM ABSTRACT ITEM NO. Fl <br /> MEETING DATE ril 6 1987 <br /> 011 <br /> SUBJECT: Budget Amendments <br /> 1 DEPARTMENT: Finance PUBLIC HEARING: YES x NO <br /> • <br /> '.--- <br /> ATTACHMENT(S) : INFORMATION CONTACT: Donna Wagner <br /> Proposed Budget Amendment PHONE NUMBERS: HILLSBOROUGH - 732-8181 <br /> HILLSBOROUGH - 732-9361 <br /> CHAPEL HILL - 967-9251 <br /> MEBANE - 227-2031 <br /> DURHAM - 688-7331 <br /> PURPOSE: Consideration of proposed budget amendments. <br /> GENERAL FUND <br /> 1) The Department of Social Services has received additional federal <br /> and state funds to administer the mandated AFDC - Emergency Assistance . <br /> Program. <br /> 2) The Department of Social Services has received additional State funds <br /> for the Permanency Planning program. <br /> 3) The Department of Social Services has received additional Federal Title <br /> XX funds. - <br /> 4) This amendment will increase the Orange-Person-Chatham Mental Health <br /> appropriation to the level requested during the 1986-87 budget process. <br /> GENERAL FUND <br /> 1), The additional funds to be budgeted are $20,000. The Department <br /> of Social Services will receive $10,000 in federal funds, $5,000 <br /> in state funds and the remaining $5,000 (currently budgeted County <br /> funds) will be transferred from General Assistance and Administration funds. <br /> 2) The additional funds to be budgeted are $3,514. The funds are 100% <br /> State funds; therefore, requiring no County match. <br /> • <br /> 3) The additional funds to be budgeted are $26,142. These funds require a <br /> 25% County match; these funds are currently budgeted. <br /> 4) The additional appropriation of $23,927 will be transferred from the <br /> Central Services budget. <br /> RECOMMENDATION(S) : Approve motion to amend the 1986-87 Budget Ordinance by <br /> proposed amendment. <br />