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FY2008-09 Budget Carry Forwards List <br />Function/De artment Descri tion Recommendation Comments <br />Go and Man eat <br /> <br />Coua Attom <br />IT eat <br />5000 Recdved new computers is FY 2008-09, but missed the PO <br />issuance deadline for a eat <br />1-alalGoutrnin 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 moairor equipment use. Also for <br />Aging Coatraets 4,5ti7 maintenance and air of fitness room ent and ]ies. <br /> <br /> NC Department of Insurance Senior Health Insurance Information <br /> Program (SHIII~ awarded Orange County funds to assist seniors <br /> resolve health insurance-related problems. Due ro the retirement of <br /> the Department on Aging staff person in charge of this service, we <br /> were not able ro expend all of the fiuidiag prior ro the end of the <br /> Eldercare -Educational fiscal yew Funds ate used for marketing, trriaiag and computer- <br /> Su lies 3,732 related eases. <br /> Private dtizens and organizations make contnbutions ro the Fratl <br /> Elderly. Eldcrcue social workers use this account to provide things <br /> that the older adult is unable ro purchase, such as Lifeline personal <br /> security service, adaptive devises for homes, or emergeary <br /> Eldeseate - Fra>7 Eldcz3 10,982 food/housia medieadoa. <br /> This is an item that was left unresolved at the end of the budget <br /> process, former County Manages Laura Blackmon said she would <br />Coo five Exreasioa Eno River Farmers Market 5,000 commit ro i but it was~not bu red in FY 2009-10. <br /> Grant fiords received in FY 2008-09, but not all funds for the <br />Health Kate B. olds Grant 1,771 Health Cazoliaians Pro'ect was ent <br /> Approved during the FY 2009-10 budget process. Permitted the <br /> County ro caay forward $150,000 from the Critical Needs Reserve <br /> balance in FY 2008-09 for the department's safety net funds (Board <br />Sodal Services General Assistance 145 000 Priori 4 . <br /> Will offset a payment made for FY 2008-09 a~penscs is FY 2009-10. <br /> The state submitted the invoice in September, after the audit had <br /> Medicare Pa ents 9,502 commenced <br /> FY 2008-09 yeaz-end, daycare aIlotation from the states Funds will <br /> Cht1d Da care 57,695 subsidize der care costs for famt7ies. <br /> FY 2008-09 yeaz-end, state allocation. Funds provide services for <br /> Pm Pa eats 4,256 older chtldrea tnnsiti from foster care. <br /> Since 2007, Social Services has budgeted funds for capital <br /> improvements and equipment to bring its offices iaro compliance <br /> with state zequiremmts for space, privary and file srorage. For <br /> example, funds were originally carn~atked for renovation of the old <br /> Orange Enterprises but7ding on Valley Forge Road and iaduded in <br /> the agenry caayforaazd allocation from Fiscal Year 2007-2008. <br /> Other revenue sources were identified is Fiscal Year 2008-2009 and <br /> are now included is this amendment ro the Fiscal Yrar 2009-2010. <br /> These funds are now being budgeted ro pay antidpated costs of <br /> building renovations, moving, equipment and other costs related ro <br /> the staff changes az Hillsborough Commons, Southern Human <br /> Services and Northside Center. Ia addidoa, DSS recdved program <br /> funds that can be utilized in 2009-2010 for Work First and foster <br /> care The articular r 'ects are listed below: <br />17 <br />FY 2008-09 Carry Forwards List <br />December 7, 2009 <br />Page t of 3 <br />