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4 <br /> 1 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: March 6, 2002 <br /> Action Agenda <br /> Item No. �c <br /> SUBJECT: Budget Amendment#4 <br /> DEPARTMENT: Budget Office PUBLIC HEARING: (YIN) No <br /> ATTACHMENT(S): <br /> Attachment 1: Budget as Amended INFORMATION CONTACT: <br /> Spreadsheet Donna Dean, 245-2151 <br /> Attachment 2: Community Based Public <br /> Health Initiative Grant TELEPHONE NUMBERS: <br /> Project Ordinance Hillsborough 732-8181 <br /> Chapel Hill 968-4501 <br /> Durham 688-7331 <br /> Mebane 336-227-2031 <br /> PURPOSE: To approve budget ordinance and grant project ordinance amendments for fiscal <br /> year 2001-02. <br /> BACKGROUND: <br /> 1. Department of Social Services <br /> The Department of Social Services has received notification from the State of additional <br /> allocation of funds for the following programs: <br /> • LIEAP (Energy Administration) — additional funds in the amount of$3,546 will be used <br /> to offset costs of staff administering the Crisis Intervention Program. These additional <br /> funds bring the current budget for this program to $16,644. (See column #1, attachment <br /> 1) <br /> • CHORE (EDS) — additional funds in the amount of$18,000 will be used to purchase <br /> long-term care medical supplies and equipment to enable clients to remain in their own <br /> home instead of being institutionalized. These additional funds bring the current budget <br /> for this program to $43,000. (See column #1, attachment 1) <br /> • Day Care Funding —additional funds in the amount of$477,784 for Day Care will be <br /> used to provide subsidies to low income families for child care. As of the end of January <br /> 2002; the Department has served 962 children through this program. These additional <br /> funds bring the current budget for this program to $2,984,784. (See column #1, <br /> attachment 1) <br />