ORD-2006-018 - Budget Amendment #14

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O AD - 4664 - d /e ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: May 4, 2006 Action Agenda Item No. SUBJECT: Budget Amendment #14 DEPARTMENT: Budget PUBLIC HEARING: (YIN) No ATTACHMENT(S): Attachment 1. Budget as Amended (INFORMATION CONTACT: Spreadsheet Donna Dean Coffey, (919) 245 -2151 Attachment 2. Year -To -Date Budget Summary Attachment 3. Senior Citizen Health Promotion Program Grant Project Ordinance Attachment 4. 800 MHz Communications Transition Grant Project Ordinance Attachment 5. EMS Grants Inventory PURPOSE: To approve budget ordinance and grant project ordinance amendments for fiscal year 2005 -06. BACKGROUND: Department on Aging 1 The Community Based Services division within the Department on Aging has received notification of additional State Senior Center General Purpose funds totaling $16,362 for this fiscal year. These funds will be used to purchase a client/service tracking component of the department's RecTrac software program. The required 25% local match is currently budgeted in the department's fiscal year 2005 -06 budget. This budget amendment provides for the receipt of these funds for the above stated purpose. (See Attachment 1, column #1) 2. The Department on Aging has also received additional Medicaid reimbursement funds of $8,475 related to the Community Alternatives Program. These funds will be used to purchase additional services for Eldercare clients. This budget amendment provides for the receipt of these additional funds for the above stated purpose. (See Attachment 1, column #2) 3. The Department on Aging has received $3,260 in fees collected from participants during this fiscal year in the Wellness Program's "Fit Feet" clinic program. These funds are used to