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ORS-ao~o- aa3 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: January 21, 2010 <br />Action Age a K <br />Item No. <br />SUBJECT• Fiscal Year 2009-10 Budget.Amendment #6 <br />DEPARTMENT: Financial Services <br />PUBLIC HEARING: (Y/N) No <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />INFORMATION CONTACT: <br />Clarence Grier, (919) 245-2453 <br />Attachment 2. Year-To-Date Budget <br />Summary <br />Attachment 3. Senior Citizen Health <br />Promotion Program Grant <br />Project Ordinance <br />Attachment 4. FY 2009 Recovery Act <br />HPRP Grant Project <br />Ordinance <br />Attachment 5. Seven Mile Creek Preserve <br />Capital Project Ordinance <br />Attachment 6. Lands Legacy Capital <br />Project Ordinance <br />Attachment 7: NCACC Employee <br />Wellness Grant Project <br />Ordinance <br />PURPOSE: To approve budget, grant and capital project ordinance amendments for fiscal year <br />2009-10. <br />BACKGROUND: <br />Solid Waste Department <br />At its December 15, 2009 meeting, the Board of County Commissioners directed staff to <br />keep the Bradshaw Quarry Solid Waste Convenience Center open for the remainder of <br />FY 2009-10. The estimated personnel and operational cost from January 3, 2010 <br />through June 30, 2010 is $25,028. In its proposal, Solid Waste staff recommended the <br />