Agenda - 12-03-2001-8d - Laserfiche WebLink

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ORANGE COUNTV BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT McMlnp Dale: December 3, 2001 Action Agenda Item NO. g-d SUBJECT: Budget Amendment N2 DEPARTMENT: Budget Office PUBLIC HEARING: (YIN) No ATTACHMENT (S): INFORMATION CONTACT: Attachment 1: Butlgel as Amended Donna Deen, 2452151 Spreatlsheet TELEPHONE NUMBERS: Hillsborough ]32$181 Chapel Hill 988-0501 Durham 888.7331 Mebane 336-227-2031 PURPOSE: To approves butlgetoNinance artlandment for fiscal year 2001-02. BACKGROUND: Department of Social Services On November ], 2001, the Orenge County BoeM of County Commissioners esbblishetl three new permanent full-time equlvalen[ (FTE) poskbns for the Department of Social Services. The new posi8ons inclutle two Chiltl Protection Services (CPS) socal worker poeklone and one CPS supervisor. These poshions, along with four CPS social worker positions created in fiscal year 2000.01, will allow [he Department to meet State recommended steffng standards for child welfare services indutling responding [o siWa[ions tludng times when the office is not open -mainly nights and weekends. The anticipated met of the three recently approved posifions totals about $118,634. This amount rovers salary far seven monlha along with annual operating end one-time start-up cesLS (such as furniture and equipment). The anticipatetl full-year footling for the upcoming fiscal year 2002-03 totals about $151,000 for salaries, benefits antl annual opereting costs. The DepaNnant has received notification from the Stets that fedarel Temporary Assistance for Neatly Families (TANF)funds woultl otteet one huntlretl percent of the position costs. This amendment provides for the receipt of $1(18,000 in TANF funtls antl establishes a budget for the recently approved poeifione. No additional County monies ere required for the receipt of these funtls (see column M1, attachment 1). FINANCIAL IMPACT: Flnanclal impacts are inclutletl In the backgrountl Information above. RECOMMENDATION (5): The Manager recommends the[ the Boats of County Commissioners approve the butlget ordinance amentlmenl.