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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: September 19, 2007 <br />6 Oq .0 - cg07cl V5 <br />Action Agenda <br />Item No. , =e— <br />SUBJECT: Fiscal Year 2007 -08 Budget Amendment #2 <br />DEPARTMENT: Budget et PUBLIC HEARING: (YIN) No <br />ON CONTACT• <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year -To -Date Budget <br />Summary <br />Attachment 3. Conservation Easements <br />Capital Project Ordinance <br />INFORMATI <br />Donna Coffey, (919) 245 -2151 <br />PURPOSE: To approve budget ordinance and capital project ordinance amendments for fiscal <br />year 2007 -08. <br />BACKGROUND: <br />Department on Aging <br />1. At its August 21, 2007 meeting, the Board of County Commissioners approved a new fee <br />structure for the fitness studio at the Robert and Pearl Seymour Center. The following table <br />reflects the new approved fees: these fees will become part of the County's fee schedule <br />effective immediately: <br />Membership Fee <br />Ages <br />gp+ <br />Ages <br />55 -59 <br />Initiation /Orientation Fee one -time fee )_ <br />$ 20.00 <br />$ 20.00 <br />Annual Rate <br />$180.00 <br />$240.00 <br />Bi- Annual Rate <br />$100.00 <br />$140.00 <br />Quarter) Rate <br />$ 55.00 <br />$ 80.00 <br />Monthly Rate <br />$ 20.00 <br />$ 30.00 <br />Dail Rate <br />$ 5.00 <br />$ 8.00 <br />It is anticipated that the Seymour Center fitness studio fees will cover the direct cost of staff <br />and maintenance for the studio by the end of the first year, generating $30,000 from 150 <br />memberships. The fees will cover equipment maintenance and temporary personnel to <br />monitor the studio, orient new users, and perform participant functional screenings. This <br />