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oRD- fall- 011 <br /> <br />ORANGE COUNTY <br />BOARD ~F CoMMISSI~NERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: March 15, 2011 <br />Action Agenda <br />Item No. -- <br />SUBJECT: Fiscal Year 2010-11 Bud et Amendment #S <br />DEPARTMENT: Financial Services <br />PUBLIC HEARING: (Y/N) No <br />ATTACHMENT~S~: <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year-To-Date Budget <br />Summary <br />Attachment 3. Letter of Request from <br />New Hope Volunteer Fire <br />Department of Orange <br />County, Inc. <br />INFCRMATI~N C~NTAGT: <br />Clarence Grier, 245-2453 <br />PURPOSE: To approve budget and capital 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 />• Retired Senior Volunteer Program ~RSVP~ -~ receipt of $1,7?'6 in additional federal <br />funds awarded by the Corporation for National and Community Service to pay for <br />additional hours worked by the administrative assistant ~.5o FTE} position during the <br />grant preparation process; and receipt of $S,9oo from individuals and business <br />sponsortables to help offset the costs of the annual RSVP Recognition Luncheon,. <br />• Volunteer Income Tax Assistance ~VITA~ Program - $80o in VITA tax services <br />fees and donations to cover costs for office supplies and mileage reimbursements <br />for volunteers. <br />This budget amendment provides for the receipt of these funds for the above mentioned <br />purposes. (See Attachment 1, Column 1) <br />