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ORD-2018-035 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date:December 11, 2018 <br />Action Agenda <br />Item No.8-b <br />SUBJECT: Fiscal Year 2018-19 Budget Amendment #4 <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. Fire Marshal Fee <br />Schedule Revisions <br />Paul Laughton, (919) 245-2152 <br />Gary Donaldson, (919) 245-2453 <br />PURPOSE: To approve budget and capital project ordinance amendments for fiscal year 2018- <br />19. <br />BACKGROUND: <br />Health Department <br />1. The Health Department is requesting to amend the FY 2018-19 budget as follows: <br />x Association of Food and Drug Officials program: Increase budgeted revenue <br />and expenditure by $2,500. This amendment receives and appropriates US Food <br />and Drug Administration (FDA) grant funds to be used for purchasing fliers and <br />educating the public about food safety in multiple languages. <br />x Bioterrorism Preparedness Program: Reduce budgeted revenue and <br />expenditure by $3,236. This amendment reflects a reduction in state pass-through <br />funding related to a federal accounting error in FY 2017-18. <br />x Family Success Alliance program: Reduce budgeted revenue and expenditure <br />by $1,492. This amendment corrects a redundancy in the FY 2018-19 operating <br />budget in which these funds are included twice. <br />x Formerly Incarcerated Transitions (FIT) program: Increase budgeted revenue <br />and expenditure by $12,271. This amendment rolls forward grant funds received in <br />FY 2017-18 from Duke Endowment to FY 2018-19 as approved by the grantor. <br />x Kindergarten Readiness program: Reduce budgeted revenue and expenditure <br />by $8,572. This amendment corrects a redundancy in the FY 2018-19 operating <br />budget in which these funds are included twice. <br />(See Attachment 1, column 1) <br />1