8-f - Fiscal Year 2017-18 Budget Amendment #5

Browse Search

Library Outreach Literacy Grant – “Time to Read” ($-28,366) - Project # 71355 Revenues for this project: Current FY 2017-18 FY 2017-18 Amendment FY 2017-18 Revised Smart Start funds $61,078 ($17,476) $43,602 Friends of OC Library $10,120 ($7,190) $2,930 From General Fund $10,000 ($3,700) $6,300 Total Project Funding $81,198 ($28,366) $52,832 Appropriated for this project: Current FY 2017-18 FY 2017-18 Amendment FY 2017-18 Revised Literacy “Time to Read” Grant $81,198 ($28,366) $52,832 Total Costs $81,198 ($28,366) $52,832 Library Outreach Literacy Grant – “MotheRead” ($21,766) - Project # 71356 Revenues for this project: Current FY 2017-18 FY 2017-18 Amendment FY 2017-18 Revised Smart Start funds $0 $14,066 $14,066 Friends of OC Library $0 $4,000 $4,000 From General Fund $0 $3,700 $3,700 Total Project Funding $0 $21,766 $21,766 Appropriated for this project: Current FY 2017-18 FY 2017-18 Amendment FY 2017-18 Revised Literacy “MotheRead” Grant $0 $21,766 $21,766 Total Costs $0 $21,766 $21,766 SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact associated with this item. Social Services 5. The Department of Social Services has received $50,400 of additional revenue from the N. C. Division of Social Services for enhanced adoption services. The funds will be used to enhance agency adoption services. The adoption enhancement program helps to ensure the self-sufficiency of children by recruiting and supporting adoptive families for dependent children. This budget amendment provides for the receipt of these additional funds in the Adoption Enhancement Fund, outside of the General Fund, in FY2017-18. (See Attachment 1, column 5) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY 3