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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: November 16, 2004 <br />Action Agenda <br />Item No. ~j - 1 <br />SUBJECT: Budget Amendment #5 <br />DEPARTMENT: Budget <br />PUBLIC HEARING: (Y/N) No <br />ATTACHMENT (S): <br />Attachment 1, Budget as Amended <br />Spreadsheet <br />Attachment 2, Year-To-Date Budget <br />Summary <br />INFORMATION CONTACT: <br />Donna Dean 245-2151 <br />TELEPHONE NUMBERS: <br />Hillsborough 732-8181 <br />Chapel Hill 968-4501 <br />Durham 688-7331 <br />Mebane 336-227-2031 <br />PURPOSE: To approve budget ordinance amendments for fiscal year 2004-05. <br />BACKGROUND: <br />Social Services <br />The Department of Social Services has received donated funds totaling $1,280 from the <br />Triangle Community Foundation's "Send A Kid to Camp Fund". These funds will be used to <br />help send Foster Care children to summer camp, These funds are set-aside in a non- <br />general fund account within the Adoption Enhancement Fund. This budget amendment <br />provides for the receipt of these donated funds. (See Attachment 1, column #1) <br />Department on Aging <br />2, The Eldercare division within the Department on Aging has received notification of additional <br />National Family Caregiver Support grant funds totaling $26,172 for this fiscal year, These <br />funds will be used for caregiver education and the purchase of respite services beyond <br />those funded through the Home and Community Care Block Grant. There is no County <br />match for the receipt of these funds. These additional funds bring the total budget for this <br />program to $56,292, This budget amendment provides for the receipt of these funds. (See <br />Attachment 1, column #2) <br />