ORD-2008-007 - Fiscal Year 2007-08 Budget Amendment #7

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This budget amendment provides for the receipt of these funds for the above stated purposes. -(See Attachment 1, columns #1 and #2) 2. Department on Aging The Department on Aging has received additional revenue for the following programs: ~. Retired Senior Volunteer Program (RSVP) -receipt of $1,000 to offset costs of the annual recognition event. This brings the budget for this program to $1,300 for fiscal year 2007-08. 1 Community Based Services -additional state Health Promotion and Disease Prevention funds totaling $2,940 to purchase fitness equipment and supplies for the Seymour Center Fitness Studio. This brings the program budget to $5,003 for FY 2007-2008. 1 General Operational Funds from State -appropriation of State funds of $10,934 to support the general operation of the Seymour and Central Orange Senior Centers. These funds will assist with permanent and temporary personnel costs for center activities and special events. This award requires a 25% County match of $3,644. At its December 3, 2007 meeting, the Board of County Commissioners approved a Service Coordination Renewal Agreement between Manley Estates and Orange County for fiscal year 2007-08. This agreement will allow the Department to continue providing social work services for the residents of the First Baptist and Manley Estates senior housing complex in Chapel Hill. The department anticipates receiving $4,800 during fiscal year 2007-08 to offset staffing and operational costs of the service. This budget amendment provides for the receipt of these funds for the above stated purposes. (See Attachment 1, column #3) 3. Orange Public Transportation Elderly and Disabled Transportation Assistance Program (EDTAP) -receipt of $38,899 from the North Carolina Department of Transportation (NCDOT) wilt facilitate weekly shopping trips, initiate a daily shuttle service between community pick-up points, and pay for personnel-related costs. This brings the budget for this program to $94,032 for fiscal year 2007-08. ~ Rural Public Transportation Program -receipt of $23,924 from NCDOT to support rural transportation services. The department plans to use the funds to offset costs of existing temporary .staff for. this program. This brings the budget for this program to $73,586 for fiscal year 2007-08. ~: NC Department of Transportation (DOT) funds totaling of $12,946 to offset day-today operational costs of providing OPT services. Examples of items for which the Department plans to use the addition monies include staff .training and publicizing transportation routes. This. brings the budget for this program to $156,927 for fiscal year 2007-08. This budget amendment provides for the receipt of these funds for the above stated purposes. (See Attachment 1, column #4)