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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: October 17, 2006 <br />SUBJECT: Budget Amendment #4 <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 <br />Grant Project Ordinance <br />Action Agenda <br />Item No. 5 - d <br />PUBLIC HEARING: (Y /N) No <br />INFORMATION CONTACT: <br />Donna Dean Coffey, (919) 245 -2151 <br />PURPOSE: To approve budget ordinance and grant project ordinance amendments for fiscal <br />year 2006 -07. <br />BACKGROUND: <br />Non- Departmental - Critical Needs Reserve <br />At its October 3, 2006 meeting, Commissioners authorized the release of pass -thru funds <br />totaling $80,000 from Orange Person Chatham LME to Club Nova. OPC plans to use the <br />funds to further Club Nova's transfer from an OPC dependent entity to one that is more self - <br />sustaining. This budget amendment provides for the release of $80,000 from the Critical <br />Needs Reserve to Club Nova. Funds available in the Critical Needs Reserve after this <br />transfer total $270,000 (it is important to note that this amount allows for $225,000 carried <br />forward from unspent funds in fiscal year 2005 -06). (See Attachment 1, column #1) <br />Department on Aging <br />2. The Department on Aging has received donated funds totaling $1,200 this fiscal year for the <br />Eldercare division's Frail Elderly Program. The department plans to use the funds to assist <br />at -risk older adults in maintaining their independent living. This budget amendment provides <br />for the receipt of these donated funds for the above stated purpose. (See Attachment 1, <br />column #2) <br />