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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: April 15, 2008 <br />Action Agenda. <br />Item No. ~-~_ <br />SUBJECT: Fiscal Year 2007-08 Budget Amendment #9 <br />DEPARTMENT: Budget <br />PUBLIC HEARING: (Y/N) No <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year-To-Date Budget <br />Summary <br />Attachment 3. Senior Citizen Health <br />Promotion Grant Project <br />Ordinance <br />Attachment 4. Commissioner <br />Contingency Status <br />Report <br />Attachment 5. Affordable Housing Capital <br />Project Ordinance <br />Attachment 6. Carrboro High School <br />Capital Project Ordinance <br />INFORMATION CONTACT: <br />Donna Coffey, (919) 245-2151 <br />PURPOSE: To approve budget, capital and grant project ordinance amendments for fiscal year <br />2007-08. <br />BACKGROUND: <br />1. Department on Aging <br />The Department on Aging has received additional revenue for the following programs: <br />University Mall Walk -funds totaling $3,500 from UNC Healthcare ($3,000) and <br />Performance Auto ($500) to support the University Mall Walk Program sponsored by <br />the department. These funds will cover the breakfasts served at the Mall Walks each <br />month. <br />• Community Alternatives Program (CAP) -Medicaid reimbursement funds of $12,242. <br />The department plans to use these funds to purchase equipment related to the <br />Eldercare program. This budget amendment provides for the receipt of these funds for <br />the above stated purpose. <br />