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OP <br />D- Roo- CA-4c <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: December 14, 2010 <br />SUBJECT: Fiscal Year 2010 -11 Budget Amendment #5 <br />DEPARTMENT: Financial Services <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year -To -Date Budget <br />Summary <br />Action Agenda <br />Item No. <br />PUBLIC HEARING: (YIN) No <br />INFORMATION CONTACT. <br />Clarence Grier, (919) 245 -2453 <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 />