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<br />ORD-2019-069 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br /> <br />ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: November 19, 2019 <br /> Action Agenda <br /> Item No. 8-b <br /> <br />SUBJECT: Fiscal Year 2019-20 Budget Amendment #3 <br /> <br />DEPARTMENT: Finance and Administrative Services <br /> <br /> <br /> <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. Memorandum of Request <br />from Town of Chapel Hill <br />Fire Department <br /> <br /> Paul Laughton, (919) 245-2152 <br />Gary Donaldson, (919) 245-2453 <br /> <br />PURPOSE: To approve budget ordinance amendments for fiscal year 2019-20. <br /> <br />BACKGROUND: <br /> <br />Department of Social Services <br /> <br />1. The Orange County Department of Social Services (DSS) has received the following <br />revenue to their FY 2019-20 budget: <br /> <br />• Smart Start – The department has received an additional $6,000 in Smart Start <br />administrative funds. <br />• Juvenile Crime Prevention Council (JCPC) – JCPC has received notification <br />from the Department of Public Safety that the allocation of JCPC money will <br />increase by $51,157 with no increase in county match. These funds will be placed <br />in an unallocated account until the JCPC decides on the actual allocation of these <br />funds. <br /> <br />This budget amendment provides for the receipt of these additional funds. (See <br />Attachment 1, column 1) <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br />applicable to this item: <br />• GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br />1