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FY2008-09 Budget Carry Forwards List <br />Function/D artment Descri lion Recommendation Comments <br />Goveraine and Maaaeemeat <br /> <br />Coua Attom <br />IT E ui meat <br />5000 Recdved new computers in FY 2008-09, but missed the PO <br />issuance deadline foz a rnt <br />Total Gorxndn and Man ement 5,000 <br />Human Services <br /> Fitness Studio membership fees used ro pay the personal trainers <br /> CBS -Fitness Studio who provide orientation and monitor equipmrnt use. Also for <br />Aging Contracts 4,567 maintenance and nit of fitness room ui rnt and lies. <br /> NC Department of Insurance Senior Health Insurance Information <br /> Pmgtam (SHIIP) awarded Orange County funds to assist seniors <br /> resolve health insurance-related prnblems. Due ro the retirement of <br /> the Department on Aging staff person in charge of this service, we <br /> were not able to ecpead all of the funding prior to the end of the <br /> Eldernre -Educational fiscal year. Funds are used for marketing, trsining and computer- <br /> Su lies 3,732 zelated eases. <br /> Private dtizrns and organizations make contributions ro the Frat1 <br /> Elderly. Eldercare social workers use this account to provide things <br /> that the older adult is usable ro purchue, such as Lifeline personal <br /> security service, adaptive devises for homes, of emergrnry <br /> Eldercaze - Ftat1 Elded 10,982 food/housia medication. <br /> This is an item that was lefr unresolved at the end of the budget <br /> pzocess, former County Manager Laura Blackmon said she would <br />Coo erative Extension Eno Rivet Farmers Mazket 5,000 commit to it, but it was not bu ed is FY 2009-10. <br /> Grant funds received in FY 2008-09, but not all funds for the <br />Health Kate B. R olds Grant 1771 Health Carolinians Pto'ect was eat <br /> Approved during the FY 2009-10 budget process. Permitted the <br /> County to clay forwazd $150,000 from the Critical Needs Reserve <br /> balance in FY 2008-09 for the departmrnt's safety net funds (Board <br />Sodal Services General Assistance 145 000 Priori 4 . <br /> Will offset a payment made for FY 2008-09 expenses is FY 2009-10. <br /> The state submitted the invoice is September, afrer the audit had <br /> Medicare Pa eats 9,502 commrnced. <br /> FY 2008-09 year-end, daycaze allocation from the state Funds will <br /> Child Da care 57 695 subsidize der raze costs for families. <br /> FY 2008-09 year-end, state allocaioa. Funds provide services for <br /> Pm Pa mrnts 4,25G older children traasitionia from foster care. <br /> Since 2007, Social Services has budgeted funds for capital <br /> improvements sad equipment to bring its offices into compliance <br /> with state requirements for space, privary and file storage. For <br /> examplq funds ~vete originally carniarked for renovation of the old <br /> Orange Enterprises building on Valley Forge Road sad included in <br /> the agrnry caayforwazd allocation from Fiscal Yeaz 2007-2008. <br /> Other revenue sources were idrntified in Fiscal Year 2008-2009 and <br /> are no~v included is this amendment to the Fiscal Year 2009-2010. <br /> These funds are now being budgeted ro pay anticipated costs of <br /> budding rrnovations, moving, equipmrnt and other costs related ro <br /> the staff changes at Hillsbomugh Commons, Southern Human <br /> Services sad Northside Crnter. In addition, DSS recdvcd program <br /> funds that can be utilized in 2009-2010 for Work First and foster <br /> raze. The artictilaz ro'ects are listed below: <br />17 <br />FY 2008-09 Carry Forwards List <br />December 7, 2009 <br />Page 1 of 3 <br />