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1 <br /> ORD-2018-031 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: October 16, 2018 <br /> Action Agenda <br /> Item No. 8-i <br /> SUBJECT: Fiscal Year 2018-19 Budget Amendment #2 <br /> DEPARTMENT: Finance and Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Budget as Amended Paul Laughton, (919) 245-2152 <br /> Spreadsheet Gary Donaldson, (919) 245-2453 <br /> Attachment 2. Year-To-Date Budget <br /> Summary <br /> Attachment 3. Letter of Request from <br /> Cedar Grove Fire <br /> Department <br /> Attachment 4. Solid Waste Memo on <br /> Current Recycling <br /> Markets <br /> PURPOSE: To approve budget and grant project ordinance amendments for fiscal year 2018- <br /> 19. <br /> BACKGROUND: <br /> Animal Services <br /> 1. The Animal Services Department has received additional revenue for the following <br /> purposes: <br /> • Receipt and appropriation of Petrie Foundation grant funds in the amount of <br /> $25,000 within the Spay and Neuter Fund, a special revenue fund separate from <br /> the General Fund. These funds will be used toward the County's spaying and <br /> neutering programs. <br /> • Receipt and appropriation of Ubel Greeno grant funds in the amount of $3,232 <br /> within the General Fund. These funds will be used toward a musical enrichment <br /> program at the County's Animal Shelter. <br /> This budget amendment provides for the receipt and appropriation of these additional <br /> funds. (Attachment 1, column 1) <br />