Orange County NC Website
ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: November 5, 2003 <br />Action Agenda <br />Item No. 9j - G <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 />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 2003-04. <br />BACKGROUND: <br />Department of Social Services <br />The Department of Social Services has received notification from the State of additional funds <br />for the current fiscal year for the following programs: <br />Child-Care CCDF Administration - An additional State allocation totaling $6,386 to help <br />support the administration services of the Day Care program, The new funds bring the <br />current budget for this program to $135,408 for FY 2003-04.. This budget amendment <br />provides for the receipt of these funds, (See Attachment 1, column #1) <br />2. Adult Day Care - An additional State allocation totaling $2,578 for adult day care services <br />provided by the County. These funds will be used for day programs, which supports adults' <br />personal independence and promotes their well-being, These additional funds bring the <br />current budget for this program to $7,862 for FY 2003-04. This budget amendment provides <br />for the receipt of these funds. (See Attachment 1, column #1) <br />3, Work First - An additional State allocation of TANF Work First grant funds totaling $38,009. <br />These funds will be used to expand services to Work First clients through an increased <br />number of employee related workshops and other skill building activities, These additional <br />funds bring the current budget to $1,523,503 for FY 2003-04, This budget amendment <br />provides for the receipt of these funds. (See Attachment 1, column #1) <br />