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1 <br /> ORD-2013-015 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: April 23, 2013 <br /> Action Agenda <br /> Item No. 5-d <br /> SUBJECT: Fiscal Year 2012-13 Budget Amendment#9 <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 /> PURPOSE: To approve budget and capital project amendments for fiscal year 2012-13. <br /> BACKGROUND: <br /> Visitors Bureau <br /> 1. The Visitors Bureau anticipates revenues, totaling $1,800, from the sale of the 2013 <br /> Food Guide. Staff will use funds for advertising campaigns. This budget amendment <br /> provides for the receipt of these additional funds. (See Attachment 1, column 1) <br /> Department on the Environment, Agriculture, Parks and Recreation (DEAPR) <br /> 2. The Department of Environment, Agriculture, Parks and Recreation (DEAPR) has <br /> received an $8,000 donation from the Trailheads organization, co-sponsor of a <br /> January 2013 road race held at Little River Regional Park. The department will use <br /> the funds for capital expenses at the park. This budget amendment provides for the <br /> receipt of these additional funds. (See Attachment 1, column 2) <br /> Department on Aging <br /> 3. The Department on Aging has received additional revenues for the following <br /> programs: <br /> • Eldercare/Transitions — receipt of $7,740, from the NC Division of Aging and <br /> Adult Services, for the Family Caregiver-To-Caregiver Peer Support Initiative. <br /> The grant will provide nonpermanent, Chinese-speaking staff and volunteer <br /> assistance to Chinese-American families, who serve as caregivers. The <br />