Agenda - 06-23-2004-5i - Laserfiche WebLink

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ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date June 23, 2004 Action Agenda Item No. 5_; SUBJECT: Budaet Amendment #14 DEPARTMENT: Budget PUBLIC HEARING: (Y/N) No ATTACHMENT (S): Attachment 1, Budget as Amended Spreadsheet Attachment 2, Equipment and Vehicles Capital Project Ordinance Attachment 3. Status of Commissioner's Cantingency Attachment 4. Farmland Conservation Easements Capital Project Ordinance INFORMATION CONTACT: Donna Dean 245-2151 TELEPHONE NUMBERS: Hillsborough Chapel Hill Durham Mebane 732-8181 968-4501 688-7331 336-227-2031 Attachment 5. HRSA-EMS 2003 Grant Project Ordinance PURPOSE: To approve budget, capital project, and grant project ordinance amendments for fiscal year 2003-04, BACKGROUND: Department of Social Services The Department of Social Services has received notification from the State of additional Home and Community Care Block Grant funds totaling $3,000 to be used for home health needs, The local match of approximately 10% is included in the department's budget for the current fiscal year. These additional funds bring the current budget in Home and Community Care Block Grant funds to $37,599 for FY 2003-04, This budget amendment provides for the receipt of these funds, (See Attachment 1, column #1) Department on Aging 2, The Department on Aging has received notification from the State of additional Home and Community Care Block Grant funds totaling $7,000 to be used far up fit expenses at the expanded Central Orange Senior Center space, These additional finds bring the current budget in Hame and Community Care Block Grant funds to $93,877 for FY 2003-04, The local match of approximately 10% is included in the department's budget for the current