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ORD- 2018 -025 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: June 19, 2018 <br />SUBJECT: Fiscal Year 2017 -18 Budget Amendment #10 <br />DEPARTMENT: Finance and Administrative <br />Services <br />ATTACHMENT(S): <br />1. Budget as Amended Spreadsheet <br />2. Year -to -Date Budget Summary <br />3. Letter of Request from Town of <br />Carrboro Related to South Orange <br />Fire Service District <br />4. Memo from Orange County Schools <br />for Repurposing of School Capital <br />Project Funds <br />Action Agenda <br />Item No. 8 -e <br />INFORMATION CONTACT: <br />Paul Laughton, (919) 245 -2152 <br />Gary Donaldson, (919) 245 -2453 <br />1 <br />PURPOSE: To approve budget, capital, and grant project ordinance amendments for fiscal <br />year 2017 -18. <br />BACKGROUND: <br />Animal Services <br />1. The Animal Service Department has received the following additional funds: <br />• Donations (Spay /Neuter Fund) — receipt of donations totaling $2,520 to be used in <br />agreement with the Spay Neuter Assistance Program of North Carolina to provide one <br />day of subsidized spay and neuter services for barn cats in the County within the <br />Community Spay /Neuter Fund, a Special Revenue Fund outside of the General Fund. <br />• Donations — receipt of donations totaling $2,893 to be used for a musical enrichment <br />pilot project in the County Animal Shelter. This budget amendment provides for the <br />receipt and appropriation of these donated funds for the above stated purpose. <br />This budget amendment provides for the receipt of these donated funds. (See Attachment 1, <br />column 1) <br />SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals <br />associated with this item. <br />