NN Budget Amendment #10 - Laserfiche WebLink

Browse Search

4 conference. The amendment on page 7,...column 13 of this abstract appropriates these additional funds. Cooperative Extension 14. The Orange County Cooperative Extension 4-H Program provides a middle school enrichment camp during the summer. This camp was initially funded in 1996 through a N.C. State University grant. The current funding for this program includes monetary funds totaling $5,000 from the Orange County Schools and in-kind physical structure contributions at both McDougle and Stanford Middle Schools. The 1996-97 fees for service are helping this program sustain itself. Fees for this program were not budgeted until a more definite amount was known. During 1996-97, fees generated was $22,900. The attached Middle School Enrichment Camp Grant Project Ordinance provides for the receipt of these additional funds (see page 17 of this abstract). Department on Aging 15. The Community Based Services Division of the Department on Aging provides classes at its four senior centers. These classes are paid for by fees from the class participants. This year, the revenues generated from these classes will exceed the budgeted amount by around $3,000. The major of this revenue is needed to support additional class expenses. The receipt of these funds and associated expenditures are shown on page 7, column # 15 of this abstract. 16. The Department on Aging has received an additional grant from the State for $52,381 to support the Eldercare program. Specifically, the funds have been used to increase the hours of the part-time Eldercare Specialists position and purchase additional hours of in-home respite as well as handy-person services. The attached budget amendment accepts these additional funds and appropriates the additional expenses (see page 7, Column # 16). Orange Public Transportation (OPT) 17. This department has received $79,535 in additional funding for the current fiscal year from two N.C. Department of Transportation grant programs. Additionally, the department is anticipating additional revenue from driver and vehicle leases. In addition, revenue is being realized from the elderly/disabled medical transportation co-payment initiative which were not budget. The budget amendment on page 8, Column # 17 provides for these additional revenue. There is no impact on County funding for this program. Sheriff's Department 18. Members of this department have provided security at various special events at the University of North Carolina (UNC) during the fiscal year. The County has paid these officers through its payroll system, and in turn, has been reimbursed by UNC. The total amount received by the County is estimated to be $7,500. This amendment will budget for the receipt of these funds (see Page 8, Column # 18).