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1 <br /> ORD-2014-003 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: January 23, 2014 <br /> Action Agenda <br /> Item No. 6-e <br /> SUBJECT: Fiscal Year 2013-14 Budget Amendment#4 <br /> DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y/N) No <br /> Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Budget as Amended Clarence Grier, (919) 245-2453 <br /> Spreadsheet <br /> Attachment 2. Year-To-Date Budget <br /> Summary <br /> Attachment 3. New Hope Volunteer Fire <br /> Department Letter of <br /> Request <br /> PURPOSE: To approve budget ordinance amendments for fiscal year 2013-14. <br /> BACKGROUND: <br /> Department on Aging <br /> 1. The Department on Aging has received funding notification for the following programs: <br /> • In Praise of Age — a donation of $2,500, from the Carolina Springs Retirement <br /> Community, in support of the public television show's production costs. <br /> • Senior Center Programming — revenue totaling $7,786, from the NC Division of <br /> Aging and Adult Services (NCDAAS), for center programming and general <br /> operations, including nonpermanent staffing and department supplies. A required <br /> 25% local match is included in the Community Based Services Division's operations <br /> budget. No additional County funds are required. <br /> • Senior Lunch Program — receipt of an additional $455, from the Town of Carrboro, <br /> in support of the Senior Lunch Program, at the Robert and Pearl Seymour Center. <br /> • Gatsby Gala — additional revenue of $6,000 from November's Gatsby Gala <br /> fundraiser. The RSVP Advisory Council and the Friends of the Robert and Pearl <br /> Seymour Center jointly sponsored the event. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 1) <br />