Agenda - 04-01-2003-8g - Laserfiche WebLink

Browse Search

Available County Funding 1997 Voter A roved Bonds $1,000,000 2001 Voter A roved Bonds $2,000,000 Total County Funding Available $3,000,000 County Allocations to Project Soccer fields adjoining Scroggs Elementary School a roved b BOCC in prior fiscal ears) $105,000 Concept plan and associated costs (approved by BOCC in rior hscal ears $100,000 Preparation of construction drawings for the Special Use Permit (action requested by this budget amendment $140,000 Total County Allocations to Date $345,000 emam ng ounty un s Avai a e or out ern Community Park $2,655,000 Non-Departmental 3. The County's original 2002-03 budget included a "reserve fund" totaling $300,000 to be used as a funding "safety net" to cover some of the State budget cuts that County departments may experience. To date, the Board has allocated $68,235 from this reserve. This allocation included $61,735 for DSS client emergency energy assistance needs; $5,000 for the Orange Chatham Alternative Sentencing Program; and $1,500 the County's required match for Volunteer Families for Children agency. Other County departments have identified $98,389 in funds needed to offset State budget cuts. The chart below outlines those identified needs: $ Impact on Department Description 2002-03 Bud et Local DSS Administration -offsets costs of public DSS assistance pro rams $15,000 Sub-Total DSS $15,000 State Management Services for Children and Adults - decrease in Medicaid reimbursment rate $45,000 State Aid to Counties -offsets overall de artmental costs $8,740 Temporary Assistance to Needy Families (TANF) - Health funding for "Out of Wedlock Births" program eliminated $10,000 Health Promotions -pro ram fundin reduced $2,500 Increase in lab rates (for pap smears) charged b State $4,500 Sub-Total Health $70,740 Department on in "Friend to Friend" pro ram $3,000 Libra Further reduction in State Aid to Libraries $9,649 Total Needs Identified $98,389