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2 <br />3. The Health Department has also received additional funds of $5,000 from the North <br />Carolina Association of City and County Health Officials (NACCHO) for training and <br />supply costs in support of the Volunteer Corps and Medical Reserve Corps program, as <br />well as $10,000 from the Kate B. Reynolds Foundation to help support the Healthy <br />Carolinians of Orange County Partnership Program. <br />This budget amendment provides for the receipt of these funds for the above stated <br />purposes. (See Attachment 1, column 2) <br />Department on Aging <br />4. On June 15, 2010, the Board of County Commissioners approved an abstract regarding <br />.the commitment of funds totaling $14,000 for FY 2010-11 from the Friends of the <br />Seymour Center and the Friends of Central Orange Senior Center to continue after <br />hours service two evenings (5-9 p.m.) per week at Central Orange and two evenings (5- <br />9 p.m.) and some Saturday hours (9 a.m.-1 p.m.) at the Seymour Center through the <br />use of non-permanent personnel. In the abstract, it mentioned that the Board would <br />accept these funds during FY 2010-11 and that staff would include this item on the first <br />budget amendment in FY 2010-11. <br />5. The Department on Aging has also received additional revenue of $955 from the Town <br />of Carrboro to support the department's Senior Lunch Program. These funds will be <br />used to purchase additional meals for program participants. <br />This budget amendment provides for the receipt of these additional funds for the above <br />stated purposes. (See Attachment 1, column 3) <br />Juvenile Justice and Delinquency Prevention Program <br />6. At its December 7, 2009 meeting, the Board of County Commissioners approved the <br />acceptance of a Justice Assistance Grant (JAG) reimbursement grant award totaling <br />$36,890 from the N.C. Department of Juvenile Justice and Delinquency Prevention <br />Program for FY 2009-10. At June 30, $21,550 of these funds had not been spent and <br />needs to be re-budgeted in FY 2010-11 in order to receive the reimbursements. These <br />funds will be used to contract with UNC-CH to conduct a comprehensive, community <br />gang assessment. This budget amendment provides for the receipt of these grant <br />funds, and amends the current Criminal Justice Partnership Program Grant Project <br />Ordinance as follows: (See Attachment 1, column 4) <br />Revenues for this groiect: <br /> FY 2010-11 <br />Ori final Bud et FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />Inter overnmental $192,837 $21,550 $214,387 <br />Transfer from General Fund $29,610 $0 $29,610 <br />Total Project Fundin $222,447 $21,550 $243,997 <br />Aoorooriated for this oroiect: <br /> FY 2010-11 <br />Ori final Bud et FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />Criminal Justice Partnershi $222,447 $21,550 $243,997 <br />Total Costs $222,447 $21,550 $243,997 <br />