ORD-2010-072 Fiscal Year 2010-2011 Budget Amendment #1

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