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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: April 13, 2004 <br />SUBJECT: Budget Amendment #10 <br />DEPARTMENT: Budget <br />ATTACHMENT (S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Status of Social Safety <br />Net Spreadsheet <br />2L9 C/ - ,'I/A 1 <br />oy <br />,54- <br />Action Agenda . <br />Item No. -i <br />PUBLIC HEARING: (Y /N) No <br />INFORMATION CONTACT: <br />Donna Dean 245 -2151 <br />TELEPHONE NUMBERS: <br />Hillsborough <br />732 -8181 <br />Chapel Hill <br />968 -4501 <br />Durham <br />688 -7331 <br />Mebane <br />336- 227 -2031 <br />PURPOSE: To approve budget ordinance amendments for fiscal year 2003 -04. <br />BACKGROUND: <br />Health Department <br />1. Various divisions of the Orange County Health Department have received notification of <br />additional State funds to be awarded in the current fiscal year: <br />a. The Orange County Division of Environmental Health has received an additional <br />$7,520 in Food and Lodging inspection revenues. The division will use these fees <br />to offset costs of providing inspection services at food and lodging establishments <br />throughout the County. <br />b. The North Carolina Division of Public Health has allocated funds to assist local <br />health departments in improving their capability to properly store and handle <br />vaccine. The Orange County Health department has received $2,259 and will use <br />these funds to purchase two refrigerators /freezers for storing vaccine. <br />c. The Family Planning division has received an additional one -time appropriation <br />from the State of North Carolina to offset costs associated with providing family <br />planning services. The division will use the additional funding of $9,125 to defray <br />the additional cost of contraceptives and pap smears. <br />