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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: October 3, 2000 <br />Action Agenda <br />Item No. g-d <br />SUBJECT: Budget Amendment #2 <br />DEPARTMENT: Budget <br />PUBLIC HEARING: (Y/N) No <br />ATTACHMENT(S): <br />Attachment 1. 2000-01 Budget As <br />Amended Spreadsheet <br />Attachment 2. Smart Start Grant <br />Project Ordinance <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 and grant project ordinance for fiscal <br />year 2000-01. <br />BACKGROUND: <br />Department on Aging <br />1. Recently, the Department on Aging, the Friends of the Chapel Hill Senior Center and the <br />Herald Sun entered into an arrangement for editing the Senior Times. A temporary <br />employee in the Department on Aging will edit the Times. In turn, the Herald Sun and the <br />Friends will reimburse the Department on Aging for all costs associated with this <br />arrangement. This budget amendment provides for reimbursement from the Herald Sun <br />($6,400) and the Friends ($3,334). No county funds are associated with this amendment <br />(see Attachment 1, column 1 of this abstract). <br />Health Department <br />2. The Health Department has received increases for the Smart Start grant funded programs <br />operated by the Department. The increases allow for salary adjustments approved by the <br />Board of Commissioners during the budget process last spring. The table below <br />summarizes the amounts by individual programs within the Smart Start Grant Project <br />Ordinance. <br />