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1 <br /> ORD-2012-051 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: November 20, 2012 <br /> Action Agenda <br /> Item No. 5-f <br /> SUBJECT: Fiscal Year 2012-13 Budget Amendment#4 <br /> DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y/N) 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. New Hope Fire <br /> Department Letter of <br /> Request <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 the following additional funds: <br /> • State Senior Center General Purpose funds — North Carolina Division on Aging <br /> funds of $7,834 for temporary workers, departmental supplies, and activities, at the <br /> Seymour and Central Orange Senior Centers. <br /> • Health Promotion and Disease Prevention funds - additional funds of $2,792 to <br /> provide evidence-based classes and activities at both senior centers, from the <br /> Triangle J Area Agency on Aging and North Carolina Division on Aging. <br /> • Public Television — a $2,500 donation, from UNC Health Care, in support of "In <br /> Praise of Age," a weekly talk show about senior issues, on Channel 8. <br /> • Senior Health Insurance Information Program (SHIIP) — funds of$3,000 from the <br /> N. C. Department of Insurance for the successful completion of the SHIIP basic <br /> training program. Staff will use funds to implement the Master Aging Plan 2012- <br /> 2017 updates. <br />