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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: August 19, 2008 <br />Action Agenda <br />Item No. ~~ <br />SUBJECT: Fiscal Year 2008-09 Bud et Amendment #1 <br />DEPARTMENT: Budget <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br /> Spreadsheet <br />Attachment 2. Year-To-Date Budget <br /> Summary <br />Attachment 3. Emergency Services <br /> Relocation at <br /> Meadowlands Capital <br /> Project Ordinance <br />Attachment 4. Medicaid Maximization <br /> Capital Project Ordinance <br />Attachment 5. Human Rights and <br /> Relations HUD Grant <br /> Project Ordinance <br />PUBLIC HEARING: (Y/N) No <br />INFORMATION CONTACT: <br />Donna Coffey, (919) 245-2151 <br />PURPOSE: To approve budget, capital and grant project ordinance amendments for fiscal year <br />2008-09. <br />BACKGROUND: <br />Arts Commission <br />1. The North Carolina General Assembly has awarded the Orange County Arts <br />Commission aone-time increase in State Art Grants funding of $6,202. The General <br />Assembly originally allocated $36,095 for fiscal year 2008-09; this additional funding <br />brings the State's allocation to Orange County to $42,297. The Arts Commission will <br />use these funds to provide grants to local artists. This budget amendment provides for <br />the receipt of these funds for the above stated purpose. (See Attachment 1, column #1) <br />Emergency Telephone System Fund <br />2. To approve a fund balance appropriation of $60,958 from the Emergency Telephone <br />Fund to cover the cost of installing fiber for the new 911 center located at the <br />Meadowlands. As of December 31, 2007, Orange County had $1,477,671.23 in <br />accumulated wireline and wireless funds. This budget amendment appropriates $60,958 <br />