ORD-2014-008 Ordinance approving Budget Amendment #5 for Fiscal Year 2013-14

Browse Search

4 Conservation Easements ($1,020) - Project # 20006 Pavani iae fnr tha Prniart- Annrnnrintarl fnr thic Prninrt- Current FY 2013 -14 FY 2013 -14 Amendment FY 2013 -14 Revised Alternative Financing $590,632 $0 $590,632 Donations $0 $1,020 $1,020 Capital Grants Funds $1,028,280 $0 $1,028,280 From General Fund $409,296 $0 $409,296 Total Project Funding $2,028,208 $1,020 $2,029,228 Annrnnrintarl fnr thic Prninrt- Department of Social Services 3. The Department of Social Services has received funding notification of Child Welfare State In -Home Aid totaling $38,926. The aid will fund overtime for staff that provide services to families with maltreated children or in need of services to address family functioning, following an assessment. The State will allocate funds on a quarterly basis. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 2) Department on Aging 4. The Department on Aging has received funding notification and revenue for the following programs: • Volunteer Income Tax Assistance (VITA) Program — receipt of $8,085 from the Internal Revenue Service (IRS). Funds will be used to purchase program supplies and replace IT equipment currently on loan from the IRS. • Senior Lunch Program — a Town of Hillsborough contribution of $1,300, for program operations, at the Central Orange Senior Center. The department will use the funds for catering services. • Senior Health Insurance Information Program (SHIIP) - additional funds of $1,739 from the NC Department of Insurance to support Orange County's Medicare Improvements for Patients and Providers Act. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 3) FINANCIAL IMPACT: Financial impacts are included in the background information above. RECOMMENDATION(S): The Manager recommends the Board approve budget and capital project ordinance amendments for fiscal year 2013 -14. Current FY 2013 -14 FY 2013 -14 Amendment FY 2013 -14 Revised Conservation Easements $2,028,208 $1,020 $2,029,228 Total Costs $2,028,208 $1,020 $2,029,228 Department of Social Services 3. The Department of Social Services has received funding notification of Child Welfare State In -Home Aid totaling $38,926. The aid will fund overtime for staff that provide services to families with maltreated children or in need of services to address family functioning, following an assessment. The State will allocate funds on a quarterly basis. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 2) Department on Aging 4. The Department on Aging has received funding notification and revenue for the following programs: • Volunteer Income Tax Assistance (VITA) Program — receipt of $8,085 from the Internal Revenue Service (IRS). Funds will be used to purchase program supplies and replace IT equipment currently on loan from the IRS. • Senior Lunch Program — a Town of Hillsborough contribution of $1,300, for program operations, at the Central Orange Senior Center. The department will use the funds for catering services. • Senior Health Insurance Information Program (SHIIP) - additional funds of $1,739 from the NC Department of Insurance to support Orange County's Medicare Improvements for Patients and Providers Act. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 3) FINANCIAL IMPACT: Financial impacts are included in the background information above. RECOMMENDATION(S): The Manager recommends the Board approve budget and capital project ordinance amendments for fiscal year 2013 -14.