ORD-2009-140 - Fiscal Year 2009-10 Budget Amendment #2 - 09-17-2009-4p

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Technical Amendment 2. On August 18, 2009, the Board of County Commissioners approved a budget amendment item that accepted a $4,000 donation for the University Mall Walk Program on behalf of the .Department on Aging. The amendment inaccurately labeled these proceeds as belonging to the General Fund rather than a separate grant fund for the Senior Citizen Wellness Program. This technical amendment reallocates the donation from the General Fund to the appropriate grant project fund. (See Attachment 4, Senlor Citizen Health Promotion Program Grant Project Ordinance) Department on Aging 3. On August 18, 2009, the Board of County Commissioners approved a contribution from the Friends of the Seymour Center of $4,576 to reestablish the center's evening hours in FY 2009-10. This budget amendment provides for the receipt of these funds for the above stated purpose. 4. The Department on Aging has received funding totaling $1,522 for Operation Fan from the Triangle J Council of Governments and citizen donations. This program purchases fans for low-income, older adults in need. This budget amendment provides for the receipt of these funds for the above stated purpose. (See Attachment 7, Column 3) Library Services 5. Library Services has received a grant totaling $15,600 from the Bill and Melinda Gates Foundation to purchase computers and supporting equipment for Carrboro -McDougle Library ($5,850) and the Cybrary ($9,750). This budget amendment provides for the receipt of these funds for the above stated purpose. (See Attachment 7, Column 4) FINANCIAL IMPACT: Financial impacts are included in the background information above. RECOMMENDATION(S): The Interim Manager recommends the Board of County Commissioners approve the budget, capital project and grant project ordinance amendments for fiscal year 2009-10.