Agenda - 09-05-2013 - 5g - Laserfiche WebLink

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M alarms, large incidents and vehicle /machinery incidents. With this appropriation, approximately $9,450 remains in the district's unassigned fund balance. This budget amendment provides for the appropriation of $10,000 from the district's fund balance for the above stated purpose. (See Attachment 1, column 4 and Attachment 3) Department of Social Services 7. The Department of Social Services has received donation revenue totaling $9,532, for the July flood victims. Funds will be used for general assistance, such as flood victim's hotel expenses and electricity deposits, at new housing locations. This budget amendment provides for the receipt of these funds in FY 2013 -14. (See Attachment 1, column 5) 8. The department has also received the following additional revenues: • General Assistance Donations — receipt of $1,852, given by Orange County citizens, for the special needs of clients, including seniors, throughout the year. • Adoption Services Donations — receipt of $1,500 for adoptions services, performed by staff. Funds will offset the initiations of future adoption services. These funds are budgeted in a special Adoption Enhancement Fund, outside of the General Fund. Department on Aging 9. The Department on Aging has received additional funding notification for the following programs: • Senior Health Insurance Information Program (SHIIP) — funds of $2,579 awarded by the N. C. Department of Insurance. Staff will use funds to purchase office supplies, publicity and program recognition needs. • Public Television — a $2,500 donation, from UNC Health Care, in support of "In Praise of Age," a weekly talk show about senior issues. • National Family Caregiver Support Program - funds totaling $21,516 to provide support to individuals who are the primary caregivers of frail older adults through the Caregiver Day Out program, at the Seymour Center, the purchase of in -home aid assistance, and other community Caregiver activities. • Central Orange Senior Center — anticipated funds totaling $3,500, from the Triangle Sportsplex, for evening and Saturday use of the Central Orange Senior Center, through non - permanent personnel use. This budget amendment provides for the receipt of the above mentioned funds. (See Attachment 1, column 6)