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2 <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 2) <br /> 3. Based on current year collections, the Department on Aging anticipates a revenue <br /> increase of$23,000 in the Senior Citizen Health Promotion (Wellness) Program. The <br /> department anticipates an additional $20,000 in class fees, based on historical <br /> collections, which will pay Wellness instructors and related class expenses. The <br /> department projects an additional $3,000 from the senior centers' "Fit Feet" service, <br /> which will procure medical supplies and nursing support. This budget amendment <br /> provides for the receipt of these revenues and amends the current Senior Citizen <br /> Health Promotion Grant Project Ordinance as follows: <br /> Senior Citizen Health Promotion Wellness Grant($23,000) -Project#294303 <br /> Revenues for this project: <br /> Current FY 2012-13 FY 2012-13 <br /> FY 2012-13 Amendment Revised <br /> Senior Citizen Wellness Funds $162,244 $23,000 $185,244 <br /> Total Project Funding $162,244 $23,000 $185,244 <br /> A ppropriated for this project: <br /> Current FY FY 2012-13 FY 2012-13 <br /> 2012-13 1 Amendment Revised <br /> Senior Citizen Wellness Grant $162,244 $23,000 $185,244 <br /> Total Costs $162,2441 $23,000 $185,244 <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 3) <br /> Board of Elections <br /> 4. The Board of Elections has received Help America Vote Act (HAVA) reimbursement <br /> grant funds of$7,404 from the State Board of Elections. These one-time HAVA Title <br /> 1 grant funds are to cover the County's election coding, layout, and audio costs <br /> associated with July 17, 2012 Second Primary and November 6, 2012 General <br /> elections. This budget amendment provides for the receipt of these reimbursement <br /> funds. (See Attachment 1, column 4) <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. <br /> RECOMMENDATION(S): The Manager recommends the Board approve budget and grant <br /> project ordinance amendments for fiscal year 2012-13. <br />