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OR X)-.266 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: March 13, 2007 <br /> Action Agenda <br /> Item No. <br /> SUBJECT: Budget Amendment#9 <br /> DEPARTMENT: Budget PUBLIC HEARING: (Y/N) No <br /> ATTACHMENT(S): <br /> Attachment 1. Budget as Amended <br /> Spreadsheet <br /> Attachment 2. Year-To-Date Budget <br /> Summary INFORMATION CONTACT: <br /> Attachment 3. Senior Citizen Health Donna Coffey, (919) 245-2151 <br /> Promotion Program Grant <br /> Project Ordinance <br /> Attachment 4. . Smart Start Program Grant <br /> Project Ordinance <br /> Attachment 5. Criminal Justice <br /> Partnership Program Grant <br /> Project Ordinance <br /> PURPOSE: To approve budget ordinance amendments and grant project ordinances for fiscal <br /> year 2006-07. <br /> BACKGROUND: <br /> Department on Aging <br /> 1. The Department on Aging has received additional revenue for the following programs: <br /> a. Frail Elderly — receipt of donated funds totaling $1,800 this fiscal year for the <br /> Eldercare division's Frail Elderly Program. The department.plans to use these funds <br /> to assist at-risk older adults in maintaining their independent living. This budget <br /> amendment provides for the receipt of these donated funds. (See Attachment 1, <br /> column #1) <br /> b. Community Based Services — receipt of additional class and rental fees at the senior <br /> centers totaling $6,000. The department plans to use these funds to pay instructors <br /> and other class expenses at the three senior centers. This budget amendment <br /> provides for the receipt of these additional funds. (See Attachment 1, column #1) <br />