ORD-2004-021 - Budget Amendment #13

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IN Department on Aging The Department on Aging has received the following additional funds for the current fiscal year for the following programs: 3. Adult Day Health Program —this program is collecting third party fees at a higher rate and from different sources than initially budgeted in the current fiscal year. These additional funds will be used to pay for the temporary personnel needed to operate the program. Additional private pay funds totaling $7,500, and an unanticipated contribution from Durham Veteran's Association totaling $3,000, have been received. These funds bring the current budget for private pay revenues to $21,052 for FY 2003 -04, and $3,000 from Durham Veteran's Association. This budget amendment provides for the receipt of these funds. (See Attachment 1, column #2) 4. Eldercare Program — the department's Eldercare Program has entered into an agreement to provide required social work services for HUD senior housing. The department has received funds from Manley Estates ($8,400) and additional Medicaid funds ($2,225) to cover the cost of these social work services. These funds will be used toward helping with the salary and benefits costs associated with these services. This budget amendment provides for the receipt of these funds. (See Attachment 1, column #2) 5. Retired Senior Volunteer Program (RSVP) — during the course of this fiscal year, RSVP has collected additional contributions from both VITA tax preparation recipients and guests at the annual Recognition Luncheon. The collection surpassed the budgeted revenue by $1,040 for FY 2003 -04. This budget amendment provides for the receipt of these funds. (See Attachment 1, column #2) 6. Health Promotion Services — the department has been notified of additional Federal /State IIID Health Promotion funds totaling $626 for the current fiscal year. These funds will be used to support the Fit Feet clinics that are operated throughout the County in conjunction with the County Health Department. These additional funds bring the current budget to $2,685 for FY 2003 -04. This budget amendment provides for the receipt of these funds. (See Attachment 1, column #2) Criminal Justice Partnership Program Grant Project 7. The North Carolina Department of Corrections has approved Orange County to receive an additional $20,000 in reallocated funds. These discretionary funds will be used to reimburse contract agencies for Intensive Outpatient Treatment Services provided between October 1, 2003 and June 30, 2004 without compensation to Criminal Justice Partnership Program (CJPP) eligible clients. This amendment provides for the receipt of the additional Department of Corrections funds in the amount of $20,000 to be used for the above stated purposes in the current fiscal year. (See Criminal Justice Partnership Program Grant Project Ordinance, Attachment 2)