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for the receipt of these funds, and brings the current budget for this program to $18,422 <br />for fiscal year 2004 -05. (See Attachment 1, column #1) <br />c. Adolescent Parenting — additional funds totaling $15,371 related to the Adolescent <br />Parenting program. These funds will be used to support temporary personnel to help <br />with the current workload demand in this program. These additional funds bring the <br />current budget for this program to $54,789 for fiscal year 2004 -05. This budget <br />amendment provides for the receipt of these funds. (See Attachment 1, column #1) <br />d. Transportation — additional funds totaling $23,751 related to reimbursement for <br />.transporting foster care children and Medicaid clients. These additional funds bring the <br />current budget for this program to $83,751 for fiscal year 2004 -05. This budget <br />amendment provides for the receipt of these funds. (See Attachment 1, column #1) <br />e. Health Choice — an additional State allocation totaling $4,722 to be used for foster care <br />board expenses and clothing expenses for children currently in foster care. These <br />additional funds bring the current budget to $38,577 for fiscal year 2004 -05. This budget <br />amendment provides for the receipt of these funds. (See Attachment 1, column #1) <br />Department on Aging <br />2. The Department on Aging has received additional funds for the current fiscal year for the <br />following programs: <br />a. Frail Elderly — donated funds totaling $4,777 to be used to offset costs associated with <br />assisting the at -risk older adults program. These additional funds bring the current <br />budget to $6,777 for fiscal year 2004 -05. This budge amendment provides for the <br />receipt of these additional funds. (See Attachment 1, column #2) <br />b. Community Based Services — additional funds totaling $9,639 to be used to support <br />senior center operations and to purchase much needed supplies for the three senior <br />centers. These additional funds bring the current budget to $36,611. This budget <br />amendment provides for the receipt of these additional funds. (See Attachment 1, <br />column #2) <br />c. Title III B/D Donations — additional donated funds totaling $1,872 from riders on the OPT <br />daily nutrition site routes and co- sponsored day trips. These additional funds bring the <br />current budget to $3,072 for fiscal year 2004 -05. This budget amendment provides for <br />the receipt of these additional funds. (See Attachment 1, column #2) <br />d. Ticket Sales — additional fees collected totaling $4,096 in ticket sales in the OPT <br />program. These funds will be used to help offset the cost of temporary personnel in this <br />program. These additional funds bring the current budget to $11,096 for fiscal year <br />2004 -05. This budget amendment provides for the receipt of these fees. (See <br />Attachment 1, column #2) <br />