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instructors and class expenses related to the Senior Citizen Health Promotion Wellness <br />Program. 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 ($15,000) - Project # 294303 <br />Revenues for this oroiect: <br />Appropriated for this project: <br />Current <br />FY 2014 -15 <br />FY 2014 -15 <br />Amendment <br />FY 2014 -15 <br />Revised <br />Senior Citizen Wellness Funds <br />$140,379 <br />$15,000 <br />$155,379 <br />Total Project Funding <br />$140,379 <br />$15,000 <br />$155,379 <br />Appropriated for this project: <br />This budget amendment provides for the receipt of these additional funds. (See <br />Attachment 1, column 2) <br />Library Services <br />3. Orange County Library Services has received a $1,000 contribution from the Friends of <br />the Orange County Public Library to support the library's Summer Reading materials. <br />This budget amendment provides for the receipt of these grant funds. (See Attachment <br />1, column 3) <br />Department of Social Services <br />4. The Department of Social Services has received notification of additional Child Protective <br />Services funds of $142,488 and Monthly Caseworker Visit funds of $6,336 from the <br />Department of Health and Human Services, Division of Social Services. These funds will <br />be used by the department to assist in chore services for the elderly to avoid institutional <br />placement. This budget amendment provides for the receipt of these funds. (See <br />Attachment 1, column 4) <br />Health Department <br />5. The Health Department has received notification from the North Carolina Public Health <br />Foundation of the receipt of $4,500 in North Carolina Diabetes Education Recognition <br />Program funds. The department will use these funds to pay for membership in Diabetes <br />focused professional organizations, attendance at training and educational sessions to <br />obtain continuing education credits in diabetes related topics, and patient education <br />materials. This budget amendment provides for the receipt of these funds. (See <br />Attachment 1, column 5) <br />FINANCIAL IMPACT: Financial impacts are included in the background information above. <br />RECOMMENDATION(S): The Manager recommends the Board approve budget and grant <br />project ordinance amendments for fiscal year 2014 -15. <br />Current FY <br />2014 -15 <br />FY 2014 -15 <br />Amendment <br />FY 2014 -15 <br />Revised <br />Senior Citizen Wellness Grant <br />$140,379 <br />$15,000 <br />$155,379 <br />Total Costs <br />$140,379 <br />$15,000 <br />$155,379 <br />This budget amendment provides for the receipt of these additional funds. (See <br />Attachment 1, column 2) <br />Library Services <br />3. Orange County Library Services has received a $1,000 contribution from the Friends of <br />the Orange County Public Library to support the library's Summer Reading materials. <br />This budget amendment provides for the receipt of these grant funds. (See Attachment <br />1, column 3) <br />Department of Social Services <br />4. The Department of Social Services has received notification of additional Child Protective <br />Services funds of $142,488 and Monthly Caseworker Visit funds of $6,336 from the <br />Department of Health and Human Services, Division of Social Services. These funds will <br />be used by the department to assist in chore services for the elderly to avoid institutional <br />placement. This budget amendment provides for the receipt of these funds. (See <br />Attachment 1, column 4) <br />Health Department <br />5. The Health Department has received notification from the North Carolina Public Health <br />Foundation of the receipt of $4,500 in North Carolina Diabetes Education Recognition <br />Program funds. The department will use these funds to pay for membership in Diabetes <br />focused professional organizations, attendance at training and educational sessions to <br />obtain continuing education credits in diabetes related topics, and patient education <br />materials. This budget amendment provides for the receipt of these funds. (See <br />Attachment 1, column 5) <br />FINANCIAL IMPACT: Financial impacts are included in the background information above. <br />RECOMMENDATION(S): The Manager recommends the Board approve budget and grant <br />project ordinance amendments for fiscal year 2014 -15. <br />