Agenda - 11-16-1993 - III-A (2) - Laserfiche WebLink

Browse Search

1 ORANGE COUNTY BOARD OF COMMISSIONERS Action Agenda Item No 27174 ACTION AGENDA ITEM ABSTRACT Meeting Date: November 16, 1993 SUBJECT: Budget Amendment # 3 DEPARTMENT Budget Office PUBLIC HEARING YES NO x ATTACHMENT(S) INFORMATION CONTACT Budget Office Ext . 2151 Proposed Budget Amendment # 3 TELEPHONE NUMBER Hillsborough 732-8181 Chapel Hill 968-4501 Mebane 227-2031 Durham 688-7331 PURPOSE: To approve proposed budget ordinance amendments . BACKGROUND: 1 . At the November 1, 1993 meeting, the Board of Commissioners approved the extension of the UNC Hospital contracts for personnel and equipment support for the air ambulance and ground transportation programs . This budget amendment extends the budget for these programs through the approved time period. 2 . At the October 4, 1993 meeting, the Board of Commissioners approved leasing 110 S. Churton Street in Hillsborough to provide office space for the Commission for Women, OPC Mental Health - Family Counseling, JTPA and Durham Tech. This budget amendment appropriates $17, 000 from contingency for this purpose and appropriates additional revenue for space for the Child Support Enforcement Office which will use space vacated by the Commission for Women. The Child Support Enforcement Office rent is directly charged to the Federal government and is reimbursed at 66% of the actual costs . 3 . As part of the Master Client Index Project, the Department of Social Services is connecting personal computers in that department to the State system through the County mainframe (RS6000) . This budget amendment appropriates $15, 000 in State revenue for the State' s reimbursement for this project . The County' s portion of this project is included in the current Department of Social Services' budget . RECOMMENDATION: The Manager recommends that the Board of County Commissioners adopt the proposed budget amendment.