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Agenda - 08-19-2003-8q
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Agenda - 08-19-2003-8q
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Last modified
8/29/2008 5:15:22 PM
Creation date
8/29/2008 10:49:49 AM
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BOCC
Date
8/19/2003
Document Type
Agenda
Agenda Item
8q
Document Relationships
Minutes - 20030819
(Linked To)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2003
ORD-2003-106 Budget Amendment #1
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2003
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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: August 19, 2003 <br />Action Agenda <br />Item No. <br />SUBJECT: Budget Amendment #1 <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 />Health Department <br />The State of North Carolina's Department of Health recently modified the laboratory <br />requirements for county health departments. The State now requires that all ordering and <br />obtaining of lab results be conducted through an on-line, software system. To assist with <br />this requirement, the Health Department will be reimbursed up to $3,000 for computer and <br />printer upgrades/replacements in its two labs in order to access the State lab system. The <br />Orange County Health Department will require one computer upgrade and two printer <br />replacements to address this mandate; the estimated cost of these items is $2,800. This <br />budget amendment provides for the receipt of these funds. (See attachment 1, column #1). <br />Department on Aging <br />2. The Department on Aging has received notification from the Corporation for National & <br />Community Service-National Senior Service Corps of additional grant funds for FY 2003-04 <br />for its Retired Senior Volunteer Program (RSVP). When submitting their budget request for <br />FY 2003-04, the Department budgeted $50,562 for these anticipated grant funds, but has <br />since received notification that the amount of the grant award will be $58,959 for FY 2003- <br />04. This budget amendment provides for the receipt of these additional grant funds totaling <br />$8,397. (See attachment 1, column #2). <br />
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