Agenda - 05-20-2014 - 6b - Laserfiche WebLink

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1 ORD- 2014 -023 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: May 20, 2014 Action Agenda Item No. 6 -b SUBJECT: Fiscal Year 2013 -14 Budget Amendment #8 DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y /N) No Services ATTACHMENT(S): Attachment 1. Budget as Amended Spreadsheet Attachment 2. Year -To -Date Budget Summary INFORMATION CONTACT: Clarence Grier, (919) 245 -2453 PURPOSE: To approve budget ordinance amendments for fiscal year 2013 -14. BACKGROUND: Department on Aging 1. The Department on Aging has received notification of additional revenue, totaling $1,750, to promote the Medicare Improvements for Patients and Providers Act (MIPPA). Staff will use the funds to advertise the program, in print media. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 1) 2. Based on current year collections, the Department on Aging anticipates a revenue increase of $10,000 in class fees, which will pay Wellness instructors and related class expenses. This budget amendment provides for the receipt of these revenues (See Attachment 1, column 2) and amends the current Senior Citizen Health Promotion Grant Project Ordinance as follows: Senior Citizen Health Promotion Wellness Grant ($10,000) - Project # 294303 Revenues for this groiect: Appropriated for this oroiect: Current FY 2013 -14 FY 2013 -14 Amendment FY 2013 -14 Revised Senior Citizen Wellness Funds $148,476 $10,000 $158,476 Total Project Funding $148,476 $10,000 $158,476 Appropriated for this oroiect: Current FY 2013 -14 FY 2013 -14 Amendment FY 2013 -14 Revised Senior Citizen Wellness Grant $148,476 $10,000 $158,476 Total Costs $148,476 $10,000 $158,476