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1 2 3 4 5 6 7 8 9 10 11 12 A motion was made by Commissioner Pelissier, seconded by Commissioner Burroughs to adjourn the meeting at 9:35 p.m. VOTE: UNANIMOUS Earl McKee, Chair Donna Baker, Clerk to the Board
1 ORD-2016-012 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: March 22, 2016 Action Agenda Item No. 6-b SUBJECT: Fiscal Year 2015-16 Budget Amendment #7 DEPARTMENT: Finance and Administrative Services ATTACHMENT(S): Attachment 1. Budget as Amended Spreadsheet Attachment 2. Year-To-Date Budget Summary INFORMATION CONTACT: Gary Donaldson, (919) 245-2453 Paul Laughton, (919) 245-2152 PURPOSE: To approve budget ordinance amendments for fiscal year 2015-16. BACKGROUND: REVENUES: Department of Social Services 1. The Department of Social Services has received notification from the State of the following additional revenues: • Smart Start Subsidized Child Care program – receipt of $170,238 in additional funds. The department will pay programs funds directly to childcare providers. • Child Day Care program – receipt of $538,392 in additional funds. These additional funds will be used to provide childcare services and subsidies to lowincome families. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 1) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this agenda item: • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents.
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Orange County Board of Commissioner
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14. Closed Session “To discuss th
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• County staff reviews financing
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4 Board of Elections equipment - pu
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6 (a) The proposed projects are nec
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8 Exhibit A - list of projects to b
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1 ORANGE COUNTY BOARD OF COMMISSION
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Page 93 and 94: on annual re-enrollment of insuranc
Page 95 and 96: Attachment 1. Orange County Propose
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Page 107 and 108: SOCIAL JUSTICE IMPACT: The followin
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Page 117 and 118: ORD-2016-013 Attachment 1 3 Section
Page 123 and 124: Attachment 1 3 Proposed bond orders
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Page 129 and 130: RES-2016-022 Attachment 3 9 Resolut
Page 131 and 132: SanfordHolshouser Bond Election mem
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Page 135 and 136: FINANCIAL IMPACT: There is no finan
Page 137 and 138: DRAFT 4 PROPOSED CHARGE TO BOND EDU
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4 Orange County strives for diversi
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Animal Services Hearing Panel Pool
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Animal Services Hearing Panel Pool
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On Thursday, February 18, 2016 1:48
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12 Page 2 of2 Caroline Green - -- -
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14 Page 1 of 1 Michelle Walker Name
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16 Page 1 of 1 Marcia Adams Volunte
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3 A MOTION WAS MADE BY ALDERMAN JOH
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5 Member Appointed Jan Feb Mar Apr
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9 Page 1 of 2 Erle Smith Name: Name
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Nursing Home Community Advisory Com
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5 Thom Freeman From: Sent: To: Subj
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7 Page 1 of 2 Maria Hardin Name: Na
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9 Member Appointed Nov Dec Jan Feb
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11 Page 1 of 3 Susan Adams Name: Na
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13 Page 3 of 3 Susan Adams Other Co
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15 Page 2 of 2 Judith Causey Other
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SOCIAL JUSTICE IMPACT: Enable Full
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Board and Commission Members And Va
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6 Page 1 of 1 James Lea Name: Name
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8 Page 2 of 3 Supplemental Question
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12 BOCC Attendance Report For Advis
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18 Page 1 of 3 Kim Piracci Voluntee
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22 Page 2 of 3 Henry Sims Durham Te
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DRAFT Date Prepared: 03/02/16 Date
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Earl McKee, Chair Mark Dorosin, Vic
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