Agenda - 03-19-2013 - 5e - Laserfiche WebLink

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This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 2) 3. Based on current year collections, the Department on Aging anticipates a revenue increase of $23,000 in the Senior Citizen Health Promotion (Wellness) Program. The department anticipates an additional $20,000 in class fees, based on historical collections, which will pay Wellness instructors and related class expenses. The department projects an additional $3,000 from the senior centers' "Fit Feet" service, which will procure medical supplies and nursing support. This budget amendment provides for the receipt of these revenues and amends the current Senior Citizen Health Promotion Grant Project Ordinance as follows: Senior Citizen Health Promotion Wellness Grant ($23,000) - Project # 294303 Revenues for this oroiect: Appropriated for this oroiect: Current FY 2012 -13 FY 2012 -13 Amendment FY 2012 -13 Revised Senior Citizen Wellness Funds $162,244 $23,000 $185,244 Total Project Funding $162,244 $23,000 $185,244 Appropriated for this oroiect: This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 3) Board of Elections 4. The Board of Elections has received Help America Vote Act (HAVA) reimbursement grant funds of $7,404 from the State Board of Elections. These one -time HAVA Title 1 grant funds are to cover the County's election coding, layout, and audio costs associated with July 17, 2012 Second Primary and November 6, 2012 General elections. This budget amendment provides for the receipt of these reimbursement funds. (See Attachment 1, column 4) FINANCIAL IMPACT: Financial impacts are included in the background information above. RECOMMENDATION(S): The Manager recommends the Board approve budget and grant project ordinance amendments for fiscal year 2012 -13. Current FY 2012 -13 FY 2012 -13 Amendment FY 2012 -13 Revised Senior Citizen Wellness Grant $162,244 $23,000 $185,244 Total Costs $162,244 $23,000 $185,244 This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 3) Board of Elections 4. The Board of Elections has received Help America Vote Act (HAVA) reimbursement grant funds of $7,404 from the State Board of Elections. These one -time HAVA Title 1 grant funds are to cover the County's election coding, layout, and audio costs associated with July 17, 2012 Second Primary and November 6, 2012 General elections. This budget amendment provides for the receipt of these reimbursement funds. (See Attachment 1, column 4) FINANCIAL IMPACT: Financial impacts are included in the background information above. RECOMMENDATION(S): The Manager recommends the Board approve budget and grant project ordinance amendments for fiscal year 2012 -13.