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1-Y2008 - -09 Budget Carty Forwards List <br />Function /De attment I Description I Recommendation I Comments <br />Governing and Manazement <br />County Attorney <br />1IT Equipment <br />5,000 <br />Received new computers in FY 2008 -09, but missed the PO <br />issuance deadline for payment. <br />Total Gow7 in and Management <br />5,000 <br />Human Services <br />FY 2008 -09 Carry Forwards List <br />December 7, 2009 <br />Page 1 of 3 <br />14 <br />Fitness Studio membership fees used to pay the personal trainers <br />CBS - Fitness Studio <br />who provide orientation and monitor equipment use. Also for <br />Aging <br />Contracts <br />4,567 <br />maintenance and repair of fitness room equipment and supplies. <br />NC Department of Insurance Senior Health Insurance Information <br />Program (SHIIP) awarded 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 charge of this service, we <br />were not able to expend all of the funding prior to the end of the <br />Eldercare - Educational <br />fiscal year. Funds are used for marketing, training and computer- <br />Supplies <br />3,732 <br />related enses. <br />Private citizens and organizations make contributions to the Frail <br />Elderly. Eldercare social 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 emergency <br />Eldercare - Frail Elderly <br />10,982 <br />food/housing/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 />Cooperative Extension <br />Eno River Farmers Market <br />5,000 <br />commit to it, but it was not budgeted in FY 2009 -10. <br />Grant funds received in FY 2008 -09, but not all funds for the <br />Health <br />Kate B. Reynolds Grant <br />1,771 <br />Healthy Carolinians Project was spent <br />Approved during the FY 2009 -10 budget process. Permitted the <br />County to carry forward $150,000 from the Critical Needs Reserve <br />balance in FY 2008 -09 for the department's safety net funds (Board <br />Social Services <br />General Assistance <br />145,000 <br />Priori 4). <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 />Medicare Payments <br />9,502 <br />commenced. <br />FY 2008-09 year -end, daycare allocation from the state. Funds will <br />Child Daycare <br />57,695 <br />subsidize day care costs for families. <br />FY 2008-09 year-end, state allocation. Funds provide services for <br />Program Payments <br />4,256 <br />older children transitioning from foster care. <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, privacy and file storage. For <br />example, funds were originally earmarked for renovation of the old <br />Orange Enterprises building on Valley Forge Road and included in <br />the agency carryforward allocation from Fiscal Year 2007 -2008. <br />Other revenue sources were identified in Fiscal Year 2008 -2009 and <br />are now included in this amendment to the Fiscal Year 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 />care. The particular projects are listed below: <br />FY 2008 -09 Carry Forwards List <br />December 7, 2009 <br />Page 1 of 3 <br />14 <br />