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Agenda - 09-05-2017 - 8-i - Fiscal Year 2017-18 Budget Amendment #1
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Agenda - 09-05-2017 - 8-i - Fiscal Year 2017-18 Budget Amendment #1
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9/7/2017 4:08:24 PM
Creation date
9/5/2017 10:43:13 AM
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BOCC
Date
9/5/2017
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8i
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Minutes 09-05-2017
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2017
ORD-2017-017 Ordinance approving Budget Amendment #1 for Fiscal Year 2017-18
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2017
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5 <br /> Department of Social Services <br /> 9. The Department of Social Services has received notification of a $10,000 grant award <br /> from the Orange County Partnership for Young Children for the Community Response <br /> program. These funds will support the Triple P and Attachment and Behavioral Catch-Up <br /> program activities. This budget amendment provides for the receipt of the additional <br /> funds and amends the following Grant Project Ordinance: (See Attachment 1, column 9) <br /> Community Response Program Grant-Project# 71089 <br /> Revenues for this project: <br /> Current FY 2017-18 FY 2017-18 <br /> FY 2017-18 Amendment Revised <br /> Community Response Grant $204,833 $10,000 $214,833 <br /> Total Project Funding $204,833 $10,000 $214,833 <br /> Appropriated for this project: <br /> Current FY FY 2017-18 FY 2017-18 <br /> 2017-18 Amendment Revised <br /> Community Response Project $204,833 $10,000 $214,833 <br /> Total Costs $204,833 $10,000 $214,833 <br /> 10.The Department of Social Services, in collaboration with the Orange County Partnership <br /> to End Homelessness (OCPEH) in the County Manager's Office, has received an award <br /> of additional Emergency Solution grant funds ($40,640), from the NC Division of Aging <br /> and Adult Services (NCDAAS). A portion of these funds ($25,000) will be budgeted in the <br /> Emergency Solutions Grant project within the Department of Social Services, to support <br /> rental assistance payments for members of the homeless population, identified by the <br /> OCPEH, while the remaining funds ($15,640) will be budgeted in the Orange County <br /> Partnership to End Homelessness program within the County Manager's Office, to <br /> support a temporary Case Manager position. This budget amendment provides for the <br /> receipt of the $15,640 in additional funds in the OCPEH program, and the receipt of the <br /> $25,000 in additional funds and amends the following Emergency Solutions Grant Project <br /> Ordinance: (See Attachment 1, column 10) <br /> Emergency Solutions Grant- Project# 71084 <br /> Revenues for this project: <br /> Current FY 2017-18 FY 2017-18 <br /> FY 2017-18 Amendment Revised <br /> Emergency Solutions Grant $438,061 $25,000 $463,061 <br /> Total Project Funding $438,061 $25,000 $463,061 <br /> Appropriated for this project: <br /> Current FY FY 2017-18 FY 2017-18 <br /> 2017-18 Amendment Revised <br /> Emergency Solutions Project $438,061 $25,000 $463,061 <br /> Total Costs $438,061 $25,000 $463,061 <br />
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