Agenda - 04-20-2010 - 4l - Laserfiche WebLink

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3 • Retired Senior Volunteer Program (RSVP) - $1,500 in VITA tax services fees and donations to cover costs for office supplies and mileage reimbursements for volunteers. This budget amendment provides for the receipt of these funds for the above stated purposes. (See Attachment 1, Column 3) 4. When the Board of County Commissioners (BOCC) approved the FY 2008-09 carryforwards, on December 15, 2009, the Department on Aging had one outstanding request for $21,116 that was not approved by the previous Financial Services Director. The current director reviewed the department's appeal, determined the funds were previous years' revenues for class fees and that the department's request should be brought before the BOCC. If approved, the department will purchase program supplies and resources for classes at the senior centers. To carry funds forward and authorize their expenditure in fiscal year 2009-10, it is necessary for the Board to appropriate $21,116 from the General Fund balance. This budget amendment provides for the receipt of these funds for the above stated purposes. (See Attachment 1, column 3) Department of Social Services 5. The Department of Social Services has received revenue for the following programs: • Subsidized Employment Program - At its October 20, 2009 meeting, the Board of County Commissioners authorized acceptance of Subsidized Employment Program funds from the NC Division of Social Services. These funds are part of the TANF Emergency Contingency Fund (Emergency Fund) through the American Recovery and Reinvestment Act (ARRA). The department will receive $302,052, through September 2010, and provide subsidized employment all of the wages and costs of employing an individual. • CCDF Administration - additional funds of $16,549 to offset childcare administration costs. • Wheels-to-Work Program -funds totaling $25,109 to offset operational costs of administrating the Wheels-for-Work vehicle procurement and repair program. This program was previously operated by Orange Public Transportation, until FY 2009-10. This budget amendment provides for the receipt of these funds for the above stated purposes. (See Attachment 1, column 4) Orange County Schools Capital Projects Ordinance 6. The Orange County Board of Education is requesting a change in their 200/9/2010 CIP priorities. On June 5, 2009, the Orange County Board of Education approved their 2009/2010 Capital Investment Plan. The adopted CIP was different from the original plan provided to the County Budget office. The CIP included $310,000 for technology and deleted funds from Cameron Park Chiller ($160,000) and Stanford Middle bathroom renovations ($150,000). The action by the Orange county Board of Education was too late to be included in the adoption of the County's 2009/2010 Annual Budget. This