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Home My WebLink AboutAgenda - 03-10-1980 AGENDA ITEM n 10 CETA BUDGET AMENDMENT In October of 1979, the Mate Division of Community Employment made an allocation of funds to the Orange-Durham CETA program that was described as an estimate of funds available to the agency for the first qu rter of the federal fiscal year. At that time the Congress had not agreed upon a budget for CETA for the 1979-80 federal fiscal year. Our eventual allocation of CETA funds proved to be substantially smaller than initially estimated; thus, it became neFessary to terminate certain positions of the County's CETA progam in February. This amendment budgets the remaining funds due Orange-Durham from the Division of Community Employment and makes transfers between accounts to reflect actual or anticipated expenditures through September 30, 1980 as reviewed with the Board earlier. C ORANGE COUNTY ADOPTED 1979-80 BUDGET ORDINANCE AMENDMENT The 1979-80 Budget Ordinance of Orange County as adopted on June 30, 1979, and subsequently amended, is hereby amended as follows: Change the Appropriation for the following line items in the funds indicated: INCREASE FUND - ITEM DECREASE TO TOTAL CETA CETA Administration - Personnel 1,645 40,262 CETA Administration - Operations 6,973 42,260 CETA IIB Service Staff - Personnel 1 ,132 98,360 CETA IIB Service Staff - Operations (539) 10,745 CETA IIB Service Staff - Capital (1 ,260) -0- CETA IIB OJT - Operations (8) 51,008 CETA 118 YWE - Operations (12,964) 75,921 CETA IIB AWE - Operations 2,078 21 ,400 CETA III) Service Staff - Personnel 51199 11 ,439 CETA IID Service Staff - Operations (635) 692 --CETA IID Service Staff - Capital (288) •-0- CETA IID Training Staff - Personnel 5,438 9,239 CETA IID Training Staff - Operations 248 392 CETA IID Participants - Operations 117,450 220,175 CETA IV YCCIP Service Staff - Personnel (83) 11 ,735 CETA IV YCCIP Service Staff - operations (716) 739 CETA IV YCCIP Service Staff - Capital (25) -0- CETA IV YCCIP Participants - Operations 824 32,653 CETA IV YETP Service Staff - Personnel (53) 10,946 CETA IV YETP Service Staff - Operations (1 ,384) 794 CETA IV YETP Service Staff - Capital (63) -0- CETA IV YETP Participants - Operations 1,500 63,117 CETA IV YCCIP BG Trnq - Operations (210) 4,866 CETA IV YCCIP BC Trng - Capital 210 210 CETA VI PSE Service Staff - Personnel (44) 5,275 CETA VI PSE Service Staff - Operations (1 ,076) 574 CETA VI PSE Service Staff - Capital (116) -0- CETA VI PSE Participants - Operations 22,625 75,215 a 2a INCREASE FUND - ITEM DEGREASE TO TOTAL CETA continued, CETA VI Durham Service-Personnel 3,411 3,473 CETA VI Durham Service-Operations 152 186 CETA VI Durham Participants-Operation 13,427 22,650 CETA VI CHHA Service-Personnel 1,621 11681 CETA VI CHHA Service-Operations 74 98 CETA VI CHHA Trng Staff-Personnel 608 608 CETA VI CHHA Trng Staff-Operations 65 65 CETA VI CHHA Participants-dperation 10,912 22,021 Change the revenues and fund balances estimated to be available to meet the foregoing appropriations in the funds indicated: FUND - RESOURCES INCREASE TO TOTAL (DECREASE) CETA CETA Administration Grant 8,618 83,790 CETA IIB Grant (11 ,561) 257,434 CETA IID Grant 127,412 241 ,937 CETA VI PSE 21,389 31 ,292 CETA VI Projects 30,280 50,782 Adopted this the fey day of IZOA04 k t Ri HEALTH FUND BUDGET AMENDMENT This budget amendment accomplishes three things: 1. Transfers $900 from personnel to operations to cover unanticipated repairs and maintenance expenses to equipment. 2, Transfers $190 from family planning operations to equipment to cover a portion of the cost of a microscope. 3. Budgets $8,138 received from the state as grants for perinatal care and family planning. SHELTER HOME This amendment would transfer appropriations previously made for health insurance to contract services (audit and payroll taxes). Orange County Proposed 1979-80 Budget Ordinance Amendment. The 1979-80 Budget Ordinance of Orange County as adopted on ,tune 30, 1979, and subsequently amended, is hereby amended as follows: 1) Change the Appropriation for the following line items in the funds indicated: Increase Fund -- Item (Decrease) To Total Shelter Home - Personnel (1,030) 32,597 Shelter Home - Operations 1,030 18,038 Health - Administration-Personnel (900) 75,300 Health - Administration-Operations 900 6,054 Health - Family Planning-Operations (190) 89,449 Health - Family Planning-Equipment 190 310 Health - Maternal & Child-Personnel 6,678 97,590 Health - Maternal & Child-Operations 11000 9,987 Health - Maternal & Child-Equipment 460 3,190 2) Change the revenues and fund balances estimated to be avail- able to meet the foregoing appropriations in the funds indicated: Increase Fund - Resources (Decrease) To Total General - Contingencies 4,000 81,031 Health Grant Perinatal Care 6,738 6,738 Health Grant - Maternal & Child-Health 1,400 59,590 Adapted this the / Day of 17 n�n1�._��'p s P ' R Y L