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2 <br /> 2. Based on current year collections, the Department on Aging anticipates a revenue <br /> increase of $45,406 in the Senior Citizen Health Promotion (Wellness) Program. The <br /> department has received $7,750 to purchase breakfasts for the monthly Senior Striders <br /> program at University Mall and Wal-Mart in Hillsborough. The department anticipates an <br /> additional $30,000 in class fees, based on historical collections, which will pay Wellness <br /> instructors and related class expenses. The department projects an additional $7,656 <br /> from the senior centers' "Fit Feet" service, which will procure medical supplies and <br /> nursing support. This budget amendment provides for the receipt of these revenues and <br /> amends the current Senior Citizen Health Promotion Grant Project Ordinance as follows. <br /> Senior Citizen Health Promotion Wellness Grant($45,406) - Project#294303 <br /> Revenues for this project: <br /> Current FY 2013-14 FY 2013-14 <br /> FY 2013-14 Amendment Revised <br /> Senior Citizen Wellness Funds $96,863 $45,406 $142,269 <br /> Total Project Funding $96,863 $45,406 $142,269 <br /> Appropriated for this project: <br /> Current FY FY 2013-14 FY 2013-14 <br /> 2013-14 Amendment Revised <br /> Senior Citizen Wellness Grant $96,863 $45,406 $142,269 <br /> Total Costs $96,863 $45,406 $142,269 <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 2) <br /> Department of Environment, Agriculture and Parks and Recreation <br /> 3. The Soil and Water Division, within the Department of Environment, Agriculture and <br /> Parks and Recreation (DEAPR), has received $2,166 from the NC Department of <br /> Agriculture. The revenue is a Personnel Reimbursement that staff will use for training <br /> expenses and equipment repairs. This budget amendment provides for the receipt of <br /> these additional funds. (See Attachment 1, column 3) <br /> Housing, Human Rights and Community Development <br /> 4. The Housing, Human Rights and Community Development Department received <br /> donations totaling $5,489 for Project Connect, a day-long, one-stop center that connected <br /> people currently or at-risk of homelessness, with critical community services. Funds will <br /> be used for programming expenses, related to the event. This budget amendment <br /> provides for the receipt of these additional funds, within in the Community Development <br /> Fund. (See Attachment 1, column 4) <br />