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counties. Recent changes in State administration of adult programs, and in the <br />relationship with Chatham County, have reduced the administrative funds available <br />to support the grant program. However, if the position assumes some duties within <br />the Economic Services Division, State reimbursement for those activities will fill the <br />funding gap. The net County Cost for the CJPP Coordinator or related activities will <br />not increase. This budget amendment recommends moving the CJPP Coordinator <br />position from the Grant Fund into the General Fund, within the Department of Social <br />Services. <br />Department on Aging <br />3. The Department on Aging has received additional revenues for the following <br />programs: <br />• Senior Lunch Program — Town of Hillsborough contribution, totaling $1,300, <br />for program operations, at the Central Orange Senior Center. The department <br />will use the funds for nonpermanent staffing. <br />• Volunteer Income Tax Assistance (VITA) Program — MDC (originally <br />Manpower Development Corporation) grant award of $907 to fund permanent <br />personnel costs. <br />• Operation Fan — local utility revenue, totaling $3,000, for fan and air <br />conditioner distribution, to frail older adults, in Orange County. <br />This budget amendment provides for the receipt of these additional funds. (See <br />Attachment 1, column 2) <br />Orange County Schools Capital Projects <br />4. Orange County Schools (OCS) is requesting the re- purposing of remaining Qualified <br />School Construction Bond (QSCB) funds of $722,621 from the completed new <br />auditorium construction project at C.W. Stanford Middle School to the replacement <br />of older HVAC systems at C.W. Stanford Middle School. The funds are available <br />due to construction costs for the auditorium being less than anticipated. This budget <br />amendment is contingent on Orange County Schools approval from the North <br />Carolina Department of Public Instruction for the re- purposing of these funds, and if <br />approved, provides for the transfer of the QSCB funds, and amends the capital <br />projects as follows- <br />Classroom/Building Improvements: (Project #51025) <br />Revenues for this oroiect: <br />FY 2012 -13 <br />Current Budget <br />FY 2012 -13 <br />Amendment <br />FY 2012 -13 <br />Revised <br />QSCB <br />$3,669,440 <br />($722,621) <br />$2,946,819 <br />From General Fund <br />$448,067 <br />$0 <br />$448,067 <br />Total Project Funding <br />$4,117,507 <br />($722,621) <br />$3,394,886 <br />