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O- <br />RANGE - COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: December 11, 2007 <br />SUBJECT: Fiscal Year 2007 -08 Budget Amendment #5 <br />DEPARTMENT: Budget <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year- To-Date Budget <br />Summary <br />Attachment 3. Senior Citizen Health <br />Promotion Program Grant <br />Project Ordinance <br />Action Agenda <br />Item No. 4—o <br />PUBLIC HEARING: (YIN) No <br />INFORMATION CONTACT: <br />Donna Coffey, (919) 245 -2151 <br />PURPOSE: To approve budget and grant project ordinance amendments for fiscal year 2007- <br />08. <br />BACKGROUND: <br />Department on Aging <br />1. The Department on Aging has received revenues for the following programs: <br />• Frail Elderly — receipt of donated funds totaling $1,000 for the Eldercare division's Frail <br />Elderly Program to offset costs associated with programs designed to assist at -risk, older <br />adults in maintaining their independent living. <br />• Manley Estates — receipt of contract revenues totaling $3,600 to cover the cost of <br />providing social work services for the residents of the First Baptist and Manley Estates <br />senior housing complex in Chapel Hill. <br />• Day Trip Donations — receipt of donated funds totaling $600 to offset costs for Senior <br />Trips and Tours Program. <br />• Wellness Grant Program — The Department has received additional class fees totaling <br />$20,000 due to increased participation in the department's Senior Health Coordination <br />wellness program. The department will use these funds to offset costs of wellness class <br />instructors. In addition, increased participation in the "Fit Feet" clinic has generated <br />