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ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> Action Agend <br /> Item No F- <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: April 18, 1989 <br /> SUBJECT: Budget Ordinance Amendment #8 <br /> DEPARTMENT: Finance PUBLIC HEARING YES: NO: X <br /> ATTACHMENT(S) : Proposed Budget INFORMATION CONTACT: Finance <br /> Ordinance Amendment <br /> TELEPHONE NUMBER - <br /> Hilisborough 732-8181 <br /> Chapel Hill 968-4501 <br /> Mebane 227-2031 <br /> Durham 688-7331 <br /> PURPOSE: To approve proposed budget ordinance amendments. <br /> BACKGROUND: (1) The Town of Chapel Hill has called for a special bond <br /> election on May 2, 1989. This was unanticipated by the <br /> Orange County Board of Elections during current year <br /> budget planning and as a result, was not budgeted. <br /> However, the Town will reimburse the County for the cost <br /> of the election. This amendment will increase the Board <br /> of Elections budget and increase appropriate revenues. <br /> (2) The Orange County Health Department has been awarded <br /> additional State funds. The programs that this will <br /> benefit include Maternal Health ($3,118) , AIDS Testing <br /> ($22,500) and AIDS Education ($24,744) . These contract <br /> amendments were approved by the Boards of Commissioners <br /> on November 23, 1988. No County funds are required. <br /> (3) On February 21, 1989, the Board of Commissioners approved <br /> a budget amendment to accept CBA expansion funds. Due to <br /> a typographical error, expansion funds were approved for <br /> $3,000 instead of the actual amount of $3,200. This <br /> technical amendment will bring the amount to $3,200. <br /> RECOMMENDATION: Approve amendments to the 1988-89 Budget Ordinance by the <br /> proposed amendments. <br />