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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date <br />September 7, 2005 <br />Action Agend?a? <br />Item No. <br />SUBJECT: Budaet Amendment #1 <br />DEPARTMENT: Budget <br />PUBLIC HEARING: (YIN) No <br />ATTACHMENT (S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year-To-Date Budget <br />Summary <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 2005-06. <br />BACKGROUND: <br />Social Services <br />The Department of Social Services has received the following donations that are set-aside in <br />a special Adoption Enhancement Fund: <br />a. Foster Care Donations - donated funds totaling $20,394 from Triangle Community <br />Foundation, Inc, ($20,214) and from a refund of an overpayment of a day camp <br />participant ($180). These funds will be used to help send Department of Social <br />Services foster care children to summer camp. This budget amendment provides for <br />the receipt of these donated funds, (See Attachment 1, column #1) <br />b, General Assistance Donations - donated funds totaling $356 from citizens of Orange <br />County ($100) and from the N. C. Department of Health and Human Services, <br />Division of Vocational Rehabilitation ($256) to help with special needs of clients <br />including seniors. This budget amendment provides for the receipt of these donated <br />funds, (See Attachment 1, column #1)