ORD-2011-007 Fiscal Year 2010-11 Budget Ordinance Amendment #7

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2 Health Department 2. The Health Department has received additional funds of $1,000 from the North Carolina Department of Health and Human Services, Division of Public Health, for outreach and education activities related to the department's Diabetes Education Grant Program. These funds must be expended by May 31, 2011. This budget amendment provides for the receipt of these additional funds and amends the Diabetes Education Program Grant Project as follows: (See Attachment 1, Column 2) Diabetes Education Program: Revenues for this project: Appropriated for this project: FY 2010 -11 Current Budget FY 2010 -11 Amendment FY 2010 -11 Revised Kate B. Reynolds Funds $202,532 $0 $204,532 NC Public Health Foundation $1,750 $0 $1,750 NC Division of Public Health $0 $1,000 $1,000 Total Project Funding $204,282 $1,000 $205,282 Appropriated for this project: Department of Social Services 3. At its September 2, 2010 meeting, the Board of Commissioners approved entering into an agreement with MANNA Food Bank, as well as the acceptance of reimbursement funds from MANNA Food Bank and Inter -Faith Shuttle, and the creation of one time - limited income maintenance position for the period of November 1, 2010 through September 30, 2011. This position will help low- income individuals and families apply and receive Food and Nutrition Services in Orange County. Estimated costs for salary, benefits, and overhead costs for the remainder of the FY 2010 -11 are $28,371. This budget amendment provides for the receipt of these funds for the above stated purpose. (See Attachment 1, Column 3) Library Services 4. Library Services has received revenue for the following General Fund programs: Public Internet Access - E -Rate discount funds totaling $3,533 to purchase library cards and replace the PC Reservation station and one public internet desktop. In accordance with the Federal Telecommunications Act of 1996, the Orange County Library receives discounts for telecommunication services offered by Centuryl-ink. There is no County match required for the receipt of these funds. FY 2010 -11 Current Budget FY 2010 -11 Amendment FY 2010 -11 Revised Diabetes Education Program $204,282 $1,000 $205,282 Total Costs $60,916 $1,000 $205,282 Department of Social Services 3. At its September 2, 2010 meeting, the Board of Commissioners approved entering into an agreement with MANNA Food Bank, as well as the acceptance of reimbursement funds from MANNA Food Bank and Inter -Faith Shuttle, and the creation of one time - limited income maintenance position for the period of November 1, 2010 through September 30, 2011. This position will help low- income individuals and families apply and receive Food and Nutrition Services in Orange County. Estimated costs for salary, benefits, and overhead costs for the remainder of the FY 2010 -11 are $28,371. This budget amendment provides for the receipt of these funds for the above stated purpose. (See Attachment 1, Column 3) Library Services 4. Library Services has received revenue for the following General Fund programs: Public Internet Access - E -Rate discount funds totaling $3,533 to purchase library cards and replace the PC Reservation station and one public internet desktop. In accordance with the Federal Telecommunications Act of 1996, the Orange County Library receives discounts for telecommunication services offered by Centuryl-ink. There is no County match required for the receipt of these funds.