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1<br />
ORD-2016-012<br />
ORANGE COUNTY<br />
BOARD OF COMMISSIONERS<br />
ACTION AGENDA ITEM ABSTRACT<br />
Meeting Date: March 22, 2016<br />
Action Agenda<br />
Item No. 6-b<br />
SUBJECT: Fiscal Year 2015-16 Budget Amendment #7<br />
DEPARTMENT: Finance and Administrative<br />
Services<br />
ATTACHMENT(S):<br />
Attachment 1. Budget as Amended<br />
Spreadsheet<br />
Attachment 2. Year-To-Date Budget<br />
Summary<br />
INFORMATION CONTACT:<br />
Gary Donaldson, (919) 245-2453<br />
Paul Laughton, (919) 245-2152<br />
PURPOSE: To approve budget ordinance amendments for fiscal year 2015-16.<br />
BACKGROUND:<br />
REVENUES:<br />
Department of Social Services<br />
1. The Department of Social Services has received notification from the State of the<br />
following additional revenues:<br />
• Smart Start Subsidized Child Care program – receipt of $170,238 in additional<br />
funds. The department will pay programs funds directly to childcare providers.<br />
• Child Day Care program – receipt of $538,392 in additional funds. These<br />
additional funds will be used to provide childcare services and subsidies to lowincome<br />
families.<br />
This budget amendment provides for the receipt of these additional funds. (See<br />
Attachment 1, column 1)<br />
SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is<br />
applicable to this agenda item:<br />
• GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY<br />
The creation and preservation of infrastructure, policies, programs and funding<br />
necessary for residents to provide shelter, food, clothing and medical care for<br />
themselves and their dependents.
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