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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: February 15, 2005 <br />Action AgerSa <br />Item No. _~__ <br />SUBJECT: Budget Amendment #8 <br />DEPARTMENT: Budget <br />PUBLIC HEARING: (Y/N) No <br />ATTACHMENT (S): <br />Attachment 1, Budget as Amended <br />Spreadsheet <br />Attachment 2. Year-To-Date Budget <br />Summary <br />Attachment 3. CHCCS High School #3 <br />Capital Project Ordinance <br />Attachment 4. Smart Start Program <br />Grant Project Ordinance <br />INFORMATION CONTACT: <br />Donna Dean 245-2151 <br />TELEPHONE NUMBERS: <br />Hillsborough 732-8181 <br />Chapel Hill 968-4501 <br />Durham 688-7331 <br />Mebane 336-227-2031 <br />PURPOSE: To approve budget, grant project and capital project ordinance amendments for <br />fiscal year 2004-05, <br />BACKGROUND: <br />Library Services <br />1. The Orange County Library has received notification from the North Carolina Department of <br />Cultural Resources of additional State Aid funds totaling $1,556 for this fiscal year. These <br />additional funds bring the current budget for State Aid revenue to $121,391„ This budget <br />amendment provides for the receipt of these funds. (See Attachment 1, column #1) <br />2, The Orange County Library has received a donation from the Sprint Corporation totaling <br />$3,000 for this fiscal year, These funds will be used for children's programming and the <br />purchase of children's books.. This budget amendment provides for the receipt of these <br />donated funds. (See Attachment 1, column #2) <br />Department on Aging <br />3. The Community Based Services division within the Department on Aging has received <br />notification of additional State Senior Center General Purpose funds totaling $17,736 for this <br />fiscal year. These funds will be used to support senior center operations and to purchase <br />much-needed supplies and equipment for the Central Orange, Chapel Hill, and Northside <br />