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The Department on Aging has received contract revenues totaling $7,200 to provide social work services for the Department of Housing and Urban Development (FiUD)- <br />nded, senior housing complex in Chapel Hill. Funds will employ nonpermanent staff ten hours each week, as required by HUD. <br />Bowd of Commirnoxerr on December 15, 2009 <br />Fund <br />10 Function <br />Human Services Department <br />A ' Project <br />Eldexcaze <br />From To <br /> <br />Account Cade <br />Account Descn lion Revenue Incmase or <br />E nditure Decrease Revenue Decrease or <br />E nditure Increase <br />10435005-445001 Elderl /Handica TAP DTAP 41,950 <br />10435005-445003 Rural Public Tzans ortation GP 43,620 <br /> <br />10435010-511000 Tem or Personnel 40,000 <br />10435010-520000 Social Securi 2,480 <br />10435010-520001 Medicaze 580 <br />10435020-560900 Motor Pool 33,500 <br />10435020-630000 Contract Services 9,010 <br />Total $85,570 $85,570 <br />Explanation for Change <br />Funds totaling $85,570 from the NC Department of Transportation (NCDOT) for bus route and medical/essential services for elderly and disabled Orange CounTy residents. <br />Funds will provide non-permanent diners during peak hours and For substitute service; motor pool expenses; and taxi service fees for after-hour trips and demand beyond <br />Fleet capacity. The state requires a 10 % local match For Rural Public Transportation funds, which is located within OPT's operating budget. <br />A roved Board o Commirrionerr ox December 1 S, 2009 <br />Fund <br />10 Function <br />Human Services - Departtent <br />A Project <br />OPT <br />From To <br /> <br />Account Code <br />Account Descri lion Revenue Increase or <br />E nditure Decrease Revenue Decrease or <br />Ex nditure Increase <br />10435005-445002 Section 18 G 16,865 <br /> <br />10435020-530100 Trainin 1,740 <br />10435020-590000 Du licatin 2,466 <br />10435020-591000 Printin 1,692 <br />10435020-620000 De tSu lies 7,817 <br />10435020-629000 Other Su lies 3,150 <br />Total $16,865 $16,865 <br />Explanation for Change <br />NC Department oETransportarion (DOT) funds, roaling $16,865, t®afEset administrative costs of providing OPT services. Examples of services include staff Spanish <br />language training, copier lease, uniforms, and vehicle lettering. The sate requires a 10 % local match, which is located within OPT's operating budget. <br />