Orange County NC Website
Sanitation division reallocate $15,700 with a fund balance appropriation for the <br />remainder. This budget amendment appropriates $9,328 from General Fund Balance to <br />cover the outstanding cost of the convenience center. (See Attachment 1, Column 1) <br />Department on Aging <br />2. The Department on Aging has received revenue for the following programs: <br />• Volunteer Income Tax Assistance (VITA) Program - $13,250 to provide free tax <br />services for low- to moderate-income citizens who cannot prepare their own tax <br />returns. The United Way of the Greater Triangle has provided $4,250 for a <br />nonpermanent, VITA coordinator; the federal government provided $9,000 for <br />enhancements to existing services (e.g. increased seasonal personnel, additional <br />program supplies and technology purchases). <br />• Frail Elderly - $1,200 in contributions for low-income, senior adults items and <br />services, such as Lifeline, emergency food and medication. <br />• Senior Centers - $8,436 in State, general purpose funds to support the general <br />operation of the Seymour and Central Orange Senior Centers. The funds will provide <br />additional nonpermanent personnel and program supplies for each center. <br />• Class Fees - $27,000 in additional class fees, which will fund course instructors and <br />purchase program supplies. <br />• Wellness Grant Program - $4,200 in fees from the Fit Feet program, which provides <br />nurses and supplies for the program. The ,program has also received an additional <br />$24,000 in class fees for the Senior Citizen Health Promotion (Wellness) Program. <br />The department will use these funds to offset costs of wellness class <br />instructors. These funds are budgeted in a grant project fund, located outside of the <br />General Fund. <br />This budget amendment provides for the receipt of these funds for the above stated <br />purpose. (See Attachment 1, Column 2 and Attachment 3, Senior Citizen Health <br />Promotion Program Grant Project Ordinance) <br />Department of Social Services <br />3. The Department of Social Services has received revenue for the following programs: <br />• Foster Care Donations -donated funds totaling $2,200 from citizens of Orange <br />County to help with the needs of foster care clients. <br />• General Assistance Donations -donated funds totaling $14,441 to help with <br />special needs clients, including seniors. <br />• Adoption Services Donations - $400 to offset the cost of adoption services. <br />• Crisis Intervention Program -receipt of $40,559 to provide for the heating needs of <br />Orange County residents in crisis. <br />This budget amendment provides for the receipt of the above stated funds. Staff will budget <br />the donations in a special Adoption Enhancement Fund, outside of the General Fund, while <br />the Crisis Intervention Program funds will be budgeted in the department's General Fund <br />operating budget. (See Attachment 1, Column 3) <br />