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FY2008-09 Budget Carry Forwards List <br />G~ <br />rv aad Maa ement <br /> Received ne~v computers in FY 2008-09, but missed the PO <br />Coun Attom IT ~ ment 5,000 issuance deadline for a meat <br /> <br />Total Governin and Man ement 5,000 <br />H, <br />rman Se~vrces <br /> Fitness Studio membership fees used to pay the personal trainers <br /> <br />A <br />vl CBS -Fitness Studio <br />Contracts <br />4,567 who pro~ride orientation and monitor equipment use. Also for <br />maintenance and r air of fitness room e ~ ment and su lies. <br />g <br />g <br /> NC Department of Insurance Senior Health Insurance Information <br /> Program (SHIIP) awazded Orange County funds to assist seniors <br />resolve health insurance-related problems. Due to the retirement of <br /> the Department on Aging staff person in chazge of this service, we <br />were not able ro ecpend all of the funding prior to the end of the <br /> Eldercaze -Educational fiscal yeaz. Funds are used for mazketing, training and computer- <br /> Su lies 3,732 related e~ enses. <br /> <br /> Private dtizens and organizations make contributions to the Frail <br /> Elderly. Eldercare sodal workers use this account to provide things <br /> that the older adult is unable to purchase, such as Lifeline personal <br /> security service, adaptive devises for homes, or emergenry <br /> Eldercaze -Frail Elderl 10 982 food/housin medication. <br /> This is an item that was left unresolved at the end of the budget <br /> process, former County Manager Laura Blackmon said she would <br />Coo erative Extension Eno River Fazmers Market 5,000 commit to it, but it was-not bu tea in FY 2009-10. <br /> Grant funds received in FY 2008-09, but not all funds for the <br />Health Kate B. Re nolds Grant 1,771 Health Cazolinians Pro'ect was s ent <br /> <br /> Approved during the FY 2009-10 budget process. Permitted the <br /> County ro carry forwazd X150,000 from the Critical Needs Reserve <br /> balance in FY 2008-09 for the department's safety net funds (Boazd <br />Sodal Services General Assistance 145,000 Priori 4 . <br /> <br /> Will offset a payment made for FY 2008-09 expenses in FY 2009-10. <br /> The state submitted the invoice in September, after the audit had <br /> Medicaze Pa ments 9,502 commenced. <br /> <br /> FY 2008-09 yeaz-end, daycare allocation from the state. Funds will <br /> Child Da caze 57,695 subsidize da care costs for families. <br /> <br /> FY 2008-09 yeaz-end, state allocation. Funds provide services for <br /> Pro Pa menu 4,256 older children transitionin from foster caze. <br /> <br /> Since 2007, Social Services has budgeted funds for capital <br /> improvements and equipment to bring its offices into compliance <br />with state requirements for space, privary and file storage. Fot <br /> example, funds were originally earmarked for renovation of the old <br /> Orange Enterprises building on Valley Forge Road and included in <br /> the agrnry cazryforwazd allocation from Fiscal Yeaz 2007-2008. <br /> Other revenue sources were identified in Fiscal Yeaz 2008-2009 and <br /> are now included in this amendment to the Fiscal Yeaz 2009-2010. <br /> These funds are now being budgeted to pay anticipated costs of <br /> building renovations, moving, equipment and other costs related to <br /> the staff changes at Hillsborough Commons, Southern Human <br /> Services and Northside Center. In addition, DSS received program <br /> funds that can be utilized in 2009-2010 for Work First and foster <br /> caze. The articulaz ro ects aze listed below: <br />1'4 <br />FY 2008-09 Carry Forwards List <br />December 7, 2009 <br />Page 1 of 3 <br />