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Agenda - 01-23-2018 8-f - Fiscal Year 2017-18 Budget Amendment #5
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Agenda - 01-23-2018 8-f - Fiscal Year 2017-18 Budget Amendment #5
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1/22/2018 10:56:15 AM
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BOCC
Date
1/23/2018
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8-f
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Agenda - 01-23-2018 - Regular Meeting Agenda
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Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 01-23-2018
Minutes 01-23-2018
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Path:
\Board of County Commissioners\Minutes - Approved\2010's\2018
ORD-2018-001 Fiscal Year 2017-18 Budget Amendment #5
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\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2018
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K <br />Library Outreach Literacy Grant — "Time to Read" ($- 28,366) - Project # 71355 <br />Revenues for this oroiect: <br />Appropriated for this project: <br />Current FY <br />2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />Smart Start funds <br />$61,078 <br />($17,476) <br />$43,602 <br />Friends of OC Library <br />$10,120 <br />($7,190) <br />$2,930 <br />From General Fund <br />$10,000 <br />($3,700) <br />$6,300 <br />Total Project Funding <br />$81,198 <br />1 ($28,366) <br />$52,832 <br />Appropriated for this project: <br />Library Outreach Literacy Grant — "MotheRead" ($21,766) - Project # 71356 <br />Revenues for this oroiect: <br />Current FY <br />2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />Literacy "Time to Read" Grant <br />$81,198 <br />($28,366) <br />$52,832 <br />Total Costs <br />$81,198 <br />($28,366) <br />$52,832 <br />Library Outreach Literacy Grant — "MotheRead" ($21,766) - Project # 71356 <br />Revenues for this oroiect: <br />Appropriated for this project: <br />Current FY <br />2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />Smart Start funds <br />$0 <br />$14,066 <br />$14,066 <br />Friends of OC Library <br />$0 <br />$4,000 <br />$4,000 <br />From General Fund <br />$0 <br />$3,700 <br />$3,700 <br />Total Project Funding <br />$0 <br />$21,766 1 <br />$21,766 <br />Appropriated for this project: <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br />associated with this item. <br />Social Services <br />5. The Department of Social Services has received $50,400 of additional revenue from the <br />N. C. Division of Social Services for enhanced adoption services. The funds will be used <br />to enhance agency adoption services. The adoption enhancement program helps to <br />ensure the self- sufficiency of children by recruiting and supporting adoptive families for <br />dependent children. <br />This budget amendment provides for the receipt of these additional funds in the Adoption <br />Enhancement Fund, outside of the General Fund, in FY2017 -18. (See Attachment 1, <br />column 5) <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br />applicable to this item: <br />• GOAL: ENSURE ECONOMIC SELF - SUFFICIENCY <br />Current FY <br />2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />Literacy "MotheRead" Grant <br />$0 <br />$21,766 <br />$21,766 <br />Total Costs <br />$0 <br />$21,766 <br />$21,766 <br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br />associated with this item. <br />Social Services <br />5. The Department of Social Services has received $50,400 of additional revenue from the <br />N. C. Division of Social Services for enhanced adoption services. The funds will be used <br />to enhance agency adoption services. The adoption enhancement program helps to <br />ensure the self- sufficiency of children by recruiting and supporting adoptive families for <br />dependent children. <br />This budget amendment provides for the receipt of these additional funds in the Adoption <br />Enhancement Fund, outside of the General Fund, in FY2017 -18. (See Attachment 1, <br />column 5) <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br />applicable to this item: <br />• GOAL: ENSURE ECONOMIC SELF - SUFFICIENCY <br />
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