Browse
Search
ORD-2012-018 Ordinance approving Budget Amendment #9 for FY 2011-12
OrangeCountyNC
>
Board of County Commissioners
>
Ordinances
>
Ordinance 2010-2019
>
2012
>
ORD-2012-018 Ordinance approving Budget Amendment #9 for FY 2011-12
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/12/2019 3:43:39 PM
Creation date
5/17/2012 8:51:47 AM
Metadata
Fields
Template:
BOCC
Date
5/15/2012
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
5h
Document Relationships
Agenda - 05-15-2012 - 5h
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2012\Agenda - 05-15-2012 - Regular Mtg.
Minutes 05-15-2012
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2012
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
09p- QoiQ- c oq <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: March 22, 2012 <br />SUBJECT: Fiscal Year 2011 -12 Budget Amendment # 7 <br />DEPARTMENT: Financial Services <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year -To -Date Budget <br />Summary <br />Attachment 3. Letter from Orange Grove <br />Volunteer Fire Company <br />Action Agenda <br />Item No.— <br />PUBLIC HEARING: (YIN) No <br />INFORMATION CONTACT: <br />Clarence Grier, (919) 245 -2453 <br />PURPOSE: To approve budget and grant project ordinance amendments for fiscal year 2011- <br />12. <br />BACKGROUND: <br />Aging <br />1. The Department on Aging has received notification of the following changes in revenue: <br />• Home and Community Care Block Grant – receipt of an additional $14,000 in <br />the FY 2011 -12 allocation of Home Community Care Block Grant funds. The <br />department plans to use these funds to purchase occupational therapy services <br />from the University Of North Carolina Department Of Allied Health Services. <br />• Retired Senior Volunteer Program (RSVP) — the Department on Aging <br />received notification from Corporation for National and Community Services of a <br />twenty percent reduction in grant support, totaling $10,419. Orange County's <br />RSVP has implemented several cost reduction measures to reduce its operating <br />expenses as a result of this funding loss. (See Attachment 1, column 1) <br />2. The Department on Aging, based on current year collections, anticipates receiving an <br />additional $5,000 in fees for this fiscal year from the Fit Feet program, which provides <br />nurses and supplies for the Senior Citizen Health Promotion (Wellness) Program. This <br />budget amendment provides for the receipt of these revenues and amends the current <br />Senior Citizen Health Promotion Grant Project Ordinance as follows: (See Attachment <br />1, column 2) <br />
The URL can be used to link to this page
Your browser does not support the video tag.