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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 2018-19Budget Amendment#2 <br />DEPARTMENT:Finance and Administrative Services <br />ATTACHMENT(S):INFORMATION CONTACT: <br />Attachment 1. Budget as Amended <br />Spreadsheet <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 />Paul Laughton, (919) 245-2152 <br />Gary Donaldson, (919) 245-2453 <br />PURPOSE: To approve budget and grant project ordinance amendmentsfor fiscalyear 2018- <br />19. <br />BACKGROUND: <br />Animal Services <br />1.The Animal Services Department has received additional revenue for the following <br />purposes: <br />x Receipt and appropriation of Petrie Foundation grant funds in the amount of <br />$25,000within the Spay and Neuter Fund, a special revenue fund separate from <br />the General Fund. These funds will beusedtoward the County’sspaying and <br />neutering programs. <br />x 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 />1