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!o summer camp- This amendmenl increases the 1999-98 original budge of $10,000 by $15,865. <br />bringing the new loml m $25,865 forthesa acdvilies (sea page 5, nolomv M4). <br />Healrb <br />5) The Family Planning and Ma~emal Health divisiovrofd~e HdrL Deparcmenthive oohed <br />additionil allo<atiotas Eom the Sna Consolidated Comnct. These (wds coral E1l,UA kr <br />Pvmily Planning and $1,A45 for Maemil Heath. The additional mottles will pumham <br />edunrioval mpphesand offux rasa associated wirh pmfsionil mvtnasewlcu and permanent <br />permmd. (see page 5, column MS) <br />6) Addttionil Title XIX (Medirad) fwds have been awned by the Heath Department during the <br />vt EmJ yeas '[headd:tiova E4J,656 comes &om;varued reimh„rsement rates as well u <br />reued nvmbem of petien¢. amds waling E5,9Jb wdl ofBn corn essooa¢d with protessiova <br />'n m the Devtil program while fD,121 purchased (vrnima and equipmenv foahe <br />$omhe nHuman S<rvaes Center. The aaach<d budget amevdmem appropmas then gown[ <br />mantes w these division of the Heiler Degrtment (see block X6, qge 5) <br />Cvaperatlve Exienaron /Gram Project Ordlnan <br />n The Orange County Ceopernive Extension aH Program provides a middle school enrichment <br />amp during the summer months. Irutielly fwded in 1996 thmugh a N.C. Bate University grmt. <br />vhis camp is now self-supponed by lees charged m partidpann, movmary and unkind hwda <br />providM by both of the school systems. All (ends assodmed with the idriil grant have hem <br />expended. Shs amendment closes outrhat povbv of the MNd(e Ahool Ennrhmeus Camp Gruns <br />Pmje¢ 0.dimnre (EW,000) and leaves a remaining budget o(3D,900. (See aaached Middle SrMo( <br />EnnrSmem Carp Gram Pr jea Qda'~a». )_ <br />Aging <br />8) The Cnm unity Bests Serv es Dive n of Ne DepaNnem on Aging provides dos at in four <br />enms. Feesfiom Meiolass partaipents wvar the cost ofahasa classes. This yeaq the <br />es g<nented fiom these doses will exceed the budgeted amount by around $30,000. This <br />svppoas additional class expen s. Tha receipt ofiheae funds and essoplaled expandiRres <br />are shown on page 5, column p8 of[his abstract. <br />9) The Senior Health Coordination program has aeaived unbudguad fees for wellness classes that L <br />offers [o seniors. These Res cover the costs of paying insWCmrs asociate0 with the pmgrem. This <br />mendmem increases the Senor Health Coordination Grano P, jert Ordinmrce by 814,8]5 m <br />mFlec[ [he receipt ofahaw Rea. (See anachad Senlor Health Cuordanndon GYnm Prrgect <br />rxemanpel <br />OPT <br />[0) Orange Public Tnnspomtion hss acdv<dampplemenril alonriov for the Elderly and Disabled <br />Transporcuion Assiamce Program (EDTAP) during tWs Esnl you. Theca Soaa monies, mtaing <br />321,v3, msdt human increased allocation Gom the Generil A.Rembly. The budget amendmenr <br />on page 6, column X10 provides For the mcreued allecuov. Than 8 m imgtt ov cowry <br />funding far this progrun. <br />Iq TM1e NOnh Carolina Depemmem ofTnnsportalion bas awarded Orange County $].B45 tc assist wiro <br />Work FirsUEmployment Transpanetion. These funds, accepted by she Beaty of County <br />Commissioners in Febmary 1998, will purchase employmeaLrelated trig for Work Firsl rccipienls. <br />The receipt ofthese Ponds and azsociahtl expentliNres are shown on page 6, column kl I of this <br />absVac[. <br />