Agenda 8-b - Fiscal Year 2018-19 Budget Amendment #6

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1 ORD-2019-003 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: February 19, 2019 Action Agenda Item No. 8-b SUBJECT: Fiscal Year 2018-19 Budget Amendment #6 DEPARTMENT: Finance and Administrative Services ATTACHMENT(S): INFORMATION CONTACT: Attachment 1. Budget as Amended Paul Laughton, (919) 245-2152 Spreadsheet Gary Donaldson, (919) 245-2453 Attachment 2. Year-To-Date Budget Summary PURPOSE: To approve budget and capital project ordinance amendments for fiscal year 2018- 19. BACKGROUND: Library Services 1. Orange County Library Services has received $7,951 in donations from Friends of the Library for the installation of wall and furnishings for the Community Engagement Division. These funds will support library promotion and community work throughout the county. The department has also received an individual contribution of $750 to be used for teen programing at the library. This budget amendment provides for the receipt of these funds. (See Attachment 1, column 1) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND INEQUITY The fair treatment and meaningful involvement of all people regardless of race or color; religious or philosophical beliefs; sex, gender or sexual orientation; national origin or ethnic background; age; military service; disability; and familial, residential or economic status. Health Department 2. The Orange County Health Department has receipt following funds as outlined below: • Maternal and Child Health - $20,757 in state revenue to be used toward Maternal and Child Health. These funds will be used to purchase laptops for clinical staff in maternal and child health clinic, a portable ultrasound machine for prenatal clinic,