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00056 <br /> ORANGE CCU ‘ <br /> EfliARD CaT•LISSICS Action Aa.,=nda. <br /> • Ie No_ E-2 <br /> ACTION AGE\rDA 713STRACT tm <br /> D=TEc:i.3 DATE Nove mb e • <br /> Subject: 1981-82 Budget <br /> • <br /> L • Public Hearing: yes x I <br /> Att2C.h.raent Yes Intormation Contact.: Thomas M. Ward <br /> • _ _ <br /> Index attached Pbone IN'Tiober: 732-9361 (968-4501)Ext.229 <br /> 12171.77Se: To present for Commissioners ' consideration revised budget forms <br /> exhibiting reduction in Federal alloactions; reduction in <br /> agency staff; reduction in pay increase from 5% to 2. 5%; revised <br /> and additional revenue estimates . <br /> • <br /> Need: The Commissioners previously reviewed the budget on April 7, 1981 <br /> and due to many funding unknowns at that time submitted the budg--: <br /> to the Division of Social Services unsigned. Parts of the bud,,t ' <br /> were reviewed during public hearings on the budget in June 19 <br /> Reduction in Force Plan was reviewed and approved by the Corn <br /> on August 3, 1981. <br /> "A signed budget is required by state statute G.S . <br /> Failure to submit a signed budget could result in audit exceptions <br /> and State reimbursement sanctions . <br /> Pzco=c!mbtin(s) : Approved budget be submitted to Division of Social <br /> Services as soon as possible, <br />