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101 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> Action Agenda <br /> Item No.. �t i— <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 20, 1988 <br /> SUBJECT: Budget Amendments <br /> DEPARTMENT: Finance <br /> PUBLIC HEARING YES: NO: X. <br /> ATTACHMENT(S) : Proposed Budget INFORMATION CONTACT: Finance' Of ice <br /> Amendments TELEPHONE NUMBER- <br /> Hillsborough - 732-8181 <br /> Chapel. Hill - 968-4501 <br /> Mebane - 227-2031 <br /> Durham - 688-7331 <br /> PURPOSE: To consider the following budget amendments <br /> BACKGROUND: <br /> 1. The Orange County Health Department f has been <br /> Se awarded <br /> additional funds from the Division <br /> The total of all the $1 ,976. <br /> delivery They services and <br /> used for operating exp <br /> capital purchases. No County funds are involved. <br /> 2. The Orange County d Health has bee <br /> the Fnamily1 Plan f <br /> an across-the-boar <br /> ning program. The amount of the reduction is $1,733. <br /> 3. The Orange County Health Department hasafbb�enPawarded oa <br /> mini-grant from the Governor's <br /> Thishgrant will be used for <br /> the Health Yourself program. <br /> designing and implementing a local occupant protection <br /> program. No County match is required for this $1,965.25 <br /> 4; grant. <br /> 4. The Orange County Department of Social t Services Offs-Ce� <br /> receiv- <br /> ed additional State funds from require no Office. <br /> The additional funds total $12,357 and <br /> match. <br /> 5. The Orange County Department of Social funds. The has receiv- <br /> reallocated Crisis Intervention <br /> funds total $12,296 and no County match is required. <br /> RECOMMENDATION(S) : <br /> Approve motion to amend the 1987-88 Budget Ordinance by the <br /> '`'u= proposed amendments. <br /> • <br />