Agenda - 10-21-2008 - 4g - Laserfiche WebLink

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Al~~G.nr D Safety Net and Critical Needs Reserve Fiscal Years 2002-03 through 2007-08 FY 2005-loos FY 05-06 allocation ($21,500) Water sampling and analysis of 100 households in the Miil Creek Road area ($50,000) Provide subsidies to families on the department's day care waiting ~,... ($57,468) Early Intervention and Family Services (EIFS) program and KidScope programs from the OPClLME to Chapel Hill Training and Outreach Pr 'ect, Inc. Emergency assistance to address DSS increased emergency ($102,865) needs of low-income families due to rising energy costs and increased numbers of ell ible families ($19,739) To offset the State's reduction Orange-Chatham Alternative Sentencin Pre-Trial Release Pr ram Appropriations To Mental Health Association to fund the 30% match requirement ($5,269) in order to draw down State Juvenile Crime Prevention Council ($41,012) Disability Services from the OPC/LME to Cross Disability Services, OPC Mental Health to facilltate the divestiture and transfer of ($13,467) Severe and Persistent Mental IAness (SPMI) Assertive Community Treatment Team (ACT's services to Lutheran Family Services. ($131;797) OPC Mental Health to facilitate the divestiture and transfer of Oran a Coun ou anent services to Carin Famii Networks ($87,720) Orange County's share of OPC Mental Health Area Program's Unfunded Needs for FY 2005-06 Remaining Balance $60,195 FY 2008-07 Comments $125,000 A Quad FY 06-07 allocation $225,000 Ca Forward from FY 05-OB Budget $350,000 Appropriation ($80,000) To OPC/LME to further facilitate the divestiture of OPC Club Nova to Club Nova Communi Inc. Remaining Balance $270,000 rr FY 07-08 Appropriation ($125,000) Appropriation to Club Nova ($75,000) and KidsCope ($50,000) for fiscal year 2007-08. .fining Balance $145,000