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ORD-2013-026 Ordinance approving Budget Amendment #1 for FY 2013-14
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ORD-2013-026 Ordinance approving Budget Amendment #1 for FY 2013-14
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Last modified
3/13/2019 8:57:42 AM
Creation date
9/9/2013 12:35:45 PM
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BOCC
Date
9/5/2013
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
5g
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Agenda - 09-05-2013 - 5g
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2013\Agenda - 09-05-2013 - Regular Mtg.
Minutes 09-05-2013
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2013
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4 <br /> alarms, large incidents and vehicle/machinery incidents. With this appropriation, <br /> approximately $9,450 remains in the district's unassigned fund balance. This budget <br /> amendment provides for the appropriation of$10,000 from the district's fund balance for <br /> the above stated purpose. (See Attachment 1, column 4 and Attachment 3) <br /> Department of Social Services <br /> 7. The Department of Social Services has received donation revenue totaling $9,532, for <br /> the July flood victims. Funds will be used for general assistance, such as flood victim's <br /> hotel expenses and electricity deposits, at new housing locations. This budget <br /> amendment provides for the receipt of these funds in FY 2013-14. (See Attachment 1, <br /> column 5) <br /> 8. The department has also received the following additional revenues: <br /> • General Assistance Donations — receipt of $1,852, given by Orange County <br /> citizens, for the special needs of clients, including seniors, throughout the year. <br /> • Adoption Services Donations — receipt of $1,500 for adoptions services, <br /> performed by staff. Funds will offset the initiations of future adoption services. <br /> These funds are budgeted in a special Adoption Enhancement Fund, outside of the <br /> General Fund. <br /> Department on Aging <br /> 9. The Department on Aging has received additional funding notification for the following <br /> programs: <br /> • Senior Health Insurance Information Program (SHIIP) — funds of $2,579 <br /> awarded by the N. C. Department of Insurance. Staff will use funds to purchase <br /> office supplies, publicity and program recognition needs. <br /> • Public Television — a $2,500 donation, from UNC Health Care, in support of "In <br /> Praise of Age," a weekly talk show about senior issues. <br /> • National Family Caregiver Support Program - funds totaling $21,516 to <br /> provide support to individuals who are the primary caregivers of frail older adults <br /> through the Caregiver Day Out program, at the Seymour Center, the purchase of <br /> in-home aid assistance, and other community Caregiver activities. <br /> • Central Orange Senior Center — anticipated funds totaling $3,500, from the <br /> Triangle Sportsplex, for evening and Saturday use of the Central Orange Senior <br /> Center, through non-permanent personnel use. <br /> This budget amendment provides for the receipt of the above mentioned funds. (See <br /> Attachment 1, column 6) <br />
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