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001 <br /> #ORD-2012-029 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: August 21, 2012 <br /> Action Agenda <br /> Item No. 5-g <br /> SUBJECT: Fiscal Year 2012-13 Budget Amendment# 1 <br /> DEPARTMENT: Finance and Administrative PUBLIC HEARING: (YIN) No <br /> Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Budget as Amended Clarence Grier, (919) 245-2453 <br /> Spreadsheet <br /> Attachment 2. Year-To-Date Budget <br /> Summary <br /> Attachment 3. 7/16/12 Letter from <br /> NCDOT (Orange Grove <br /> Driveway <br /> Reimbursement) <br /> Attachment 4. BOCC Resolution <br /> (Orange Grove Driveway <br /> Reimbursement) <br /> PURPOSE: To approve budget, grant, and capital project ordinance amendments for fiscal <br /> year 2012-13. <br /> BACKGROUND: <br /> Department on Aging <br /> 1. The Department on Aging has received additional revenue for the following programs: <br /> • UNC — School of Social Work Donation - The Department on Aging has <br /> received additional revenue in the amount of$4,250 from the University of North <br /> Carolina Chapel Hill - School of Social Work to support the work of a graduate <br /> student team. This team will assist with the implementation of the Master Aging <br /> Plan. <br /> • Senior Health Insurance Information Program (SHIIP) - funds of $5,055 from <br /> the N. C. Department of Insurance to continue the Senior Health Insurance <br /> Information Program (SHIIP) and the Low income Subsidy outreach and <br /> enrollment project in Orange County. <br />