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1 <br /> ORD-2016-048 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: December 13, 2016 <br /> Action Agenda <br /> Item No. 6-o <br /> SUBJECT: Fiscal Year 2016-17 Budget Amendment #4 <br /> DEPARTMENT: Finance and Administrative <br /> Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment I. Budget as Amended Paul Laughton, (919) 245-2152 <br /> Spreadsheet Gary Donaldson, (919) 245-2453 <br /> Attachment 2. Year-To-Date Budget <br /> Summary <br /> PURPOSE: To approve budget and capital project ordinance amendments for fiscal year 2015- <br /> 17. <br /> BACKGROUND: <br /> Department of Social Services <br /> 1. The Department of Social Services has received $1,585 from the State to be used for <br /> events and services for the Orange County veterans community. (See Attachment 1, <br /> column 1) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable <br /> to this agenda item: <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding <br /> necessary for residents to provide shelter, food, clothing and medical care for <br /> themselves and their dependents. <br /> Department of Environment, Agriculture, Parks & Recreation <br /> 2. The Department of Environment, Agriculture, and Parks & Recreation (DEAPR) received <br /> a $3,000 donation from the Strawbridge Photography Studio. DEAPR will use these <br /> funds for recreation program supplies. The department also received reimbursement <br /> funds of $700 from the Cedar Grove Neighborhood Association related to a hot dog <br /> selling event during the Center's handmade puppet parade. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 2) <br />