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<br />ORD-2018-011 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br /> <br />ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: March 20, 2018 <br /> Action Agenda <br /> Item No. 8-b <br /> <br />SUBJECT: Fiscal Year 2017-18 Budget Amendment #7 <br /> <br />DEPARTMENT: Finance and Administrative <br />Services <br /> <br /> <br /> <br />ATTACHMENT(S): <br /> <br />1. Budget as Amended Spreadsheet <br />2. Year-to-Date Budget Summary <br /> <br /> <br /> <br /> <br />INFORMATION CONTACT: <br /> <br />Paul Laughton, (919)245-2152 <br />Gary Donaldson, (919) 245-2453 <br /> <br /> <br /> <br /> <br /> <br />PURPOSE: To approve budget, grant, and capital project ordinance amendments for fiscal <br />year 2017-18 <br /> <br />BACKGROUND: <br /> <br />Social Services <br />1. The Department of Social Services has received additional revenue for the following <br />programs: <br /> <br />• Child Day Care Administration – receipt of additional administrative revenue of <br />$14,111 from the State related to childcare services and subsidies to low-income <br />families. <br /> <br />• Café 113 – receipt of anticipated additional revenue of $11,000, based on current <br />sales trend this fiscal year, through the sale of goods at the department’s Café 113 <br />at Hillsborough Commons. <br /> <br />This budget amendment provides for the receipt of these additional funds. (See <br />Attachment 1, column 1) <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br />applicable to this item: <br />• GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br />The creation and preservation of infrastructure, policies, programs and funding <br />necessary for residents to provide shelter, food, clothing and medical care for <br />themselves and their dependents. <br />1