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o R J0 1 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: January 24, 2005 <br />Action Agenda <br />Item No. <br />SUBJECT: Budget Amendment #7 <br />DEPARTMENT: Budget PUBLIC HEARING: (Y /N) No <br />ATTACHMENT (S): <br />Attachment 1. <br />Budget as Amended <br />Spreadsheet <br />INFORMATION CONTACT: <br />Attachment 2. <br />Year -To -Date Budget <br />Donna Dean 245 -2151, <br />Summary <br />Attachment 3. <br />Senior Health <br />TELEPHONE NUMBERS: <br />Coordination Grant Project <br />Hillsborough 732 -8181 <br />Ordinance <br />Chapel Hill . 968 -4501 <br />Attachment 4. <br />Conservation Easements <br />Durham 688 -7331 <br />Capital Project Ordinance <br />Mebane 336- 227 -2031 <br />Attachment 5. <br />Lands Legacy Capital <br />Project Ordinance <br />PURPOSE: To approve budget, grant project and capital project ordinance amendments for <br />fiscal year 2004 -05. <br />BACKGROUND: <br />Social Services <br />1. The Department of Social Services has received notification from the State of additional <br />funds for the current fiscal year for the following programs: <br />a. At -Risk Case Management Services — these additional funds of $8,588 are the result <br />of a recent Federal time reporting cost settlement due to the department. The <br />department will use these funds to offset the costs of currently budgeted personnel <br />services. This budget amendment provides for the receipt of these funds. (See <br />Attachment 1, column #1) <br />b. Child Day Care Subsidies — these additional funds of $59,493 will be used to continue <br />to provide child -care subsidies to low- income families. These are funds available due <br />to reversions and from Child Care and Development Fund reallocations, as well as <br />State fiscal year 2003 -04 carry forwards. Currently, there are 1,076 children and their <br />