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o ��- �o �o - c�q � � <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: December 14, 2010 <br /> Action Age�a � <br /> Item No. <br /> SUBJECT• Fiscal Year 2010-11 Budget Amendment#5 <br /> DEPARTMENT: Financial Services PUBLIC HEARING: (Y/N) No <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Budget as Amended Clarence Grier, (919) 245-2453 <br /> Spreadsheet <br /> Attachment 2. Year-To-Date Budget <br /> Summary <br /> PURPOSE: To approve budget and grant project ordinance amendments for fiscal year 2010- <br /> 11. <br /> BACKGROUND: <br /> Department on Aging <br /> 1. The Department on Aging has received the following additional funds: <br /> • Senior Lunch Program - funds totaling $15,000 from Senior Care, Inc. to purchase <br /> meals to serve the adult day care program participants. <br /> • Class Fees — based on current year collections, the department anticipates <br /> receiving $30,000 in additional class fees, which will fund course instructors and <br /> purchase program supplies. <br /> This budget amendment provides for the receipt of these funds for the above stated <br /> purposes. (See Attachment 1, Column 1) <br /> 2. The Department on Aging, based on current year collections, anticipates receiving an <br /> additional $10,000 in fees for this fiscal year from the Fit Feet program, which provides <br /> nurses and supplies for the Senior Citizen Health Promotion (Wellness) Program. The <br /> program also anticipates receiving an additional $36,000 in class fees related to the <br /> Wellness Program. The department will use these funds to offset costs of wellness <br /> class instructors and program supplies. This budget amendment provides for the <br /> receipt of these revenues and amends the current Senior Citizen Health Promotion <br /> Grant Project Ordinance as follows: (See Attachment 1, column 2) <br />