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O~'D -~.oll-oil <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: June 21, 2011 <br />Action Agenda <br />Item No. ~ - ~/~/ <br />SUBJECT: Fiscal Year 2010-11 Budget Amendment #11 <br />DEPARTMENT: Financial Services 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 />INFORMATION CONTACT: <br />Clarence Grier, (919) 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 />• Chapel Hill Recreation -receipt of additional funds of $3,300 from the Town of <br />Chapel Hill for senior citizens programs at the Robert and Pearl Seymour Senior <br />Center. <br />• Operation Fan -funds totaling $2,344 for Operation Fan from Duke Energy through <br />the Triangle J Area Agency on Aging. This program purchases fans and air <br />conditioners for low-income, older adults in need in Orange County. <br />This budget amendment provides for the receipt of these funds for the above mentioned <br />purposes. (See Attachment 1, Column 1) <br />