ORD-2015-009 Budget Ordinance Amendment #8 for FY 2014-15

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I instructors and class expenses related to the Senior Citizen Health Promotion Wellness Program. This budget amendment provides for the receipt of these revenues and amends the current Senior Citizen Health Promotion Grant Project Ordinance as follows: Senior Citizen Health Promotion Wellness Grant ($15,,000) - Project # 294303 Revenues for this project: Appropriated for this project: Current FY 2014 -15 I FY 2014 -15 Amendment FY 2014 -15 Revised Senior Citizen Wellness Funds $1401379 $151000 $1551379 Total Project Funding $1405379 1 $155000 1 $1555379 Appropriated for this project: This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 2) Library Services 3. Orange County Library Services h the Orange County Public Library This budget amendment provides 1, column 3) Department of Social Services as received a $1,000 contribution from the Friends of to support the library's Summer Reading materials. for the receipt of these grant funds. (See Attachment 4. The Department of Social Services has received notification of additional Child Protective Services funds of $142,488 and Monthly Caseworker Visit funds of $6,336 from the Department of Health and Human Services, Division of Social Services. These funds will be used by the department to assist in chore services for the elderly to avoid institutional placement. This budget amendment provides for the receipt of these funds. (See Attachment 1, column 4) Health Department 5. The Health Department has received notification from the North Carolina Public Health Foundation of the receipt of $4,500 in North Carolina Diabetes Education Recognition Program funds. The department will use these funds to pay for membership in Diabetes focused professional organizations, attendance at training and educational sessions to obtain continuing education credits in diabetes related topics, and patient education materials. This budget amendment provides for the receipt of these funds. (See Attachment 1, column 5) FINANCIAL IMPACT: Financial impacts are included in the background information above. RECOMMENDATION(S): The Manager recommends the Board approve budget and grant project ordinance amendments for fiscal year 2014 -15. Current FY 2014 -15 FY 2014 -15 Amendment FY 2014 -15 Revised Senior Citizen Wellness Grant $1401379 $151000 $1551379 Total Costs $1405379 $155000 1 $1555379 This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 2) Library Services 3. Orange County Library Services h the Orange County Public Library This budget amendment provides 1, column 3) Department of Social Services as received a $1,000 contribution from the Friends of to support the library's Summer Reading materials. for the receipt of these grant funds. (See Attachment 4. The Department of Social Services has received notification of additional Child Protective Services funds of $142,488 and Monthly Caseworker Visit funds of $6,336 from the Department of Health and Human Services, Division of Social Services. These funds will be used by the department to assist in chore services for the elderly to avoid institutional placement. This budget amendment provides for the receipt of these funds. (See Attachment 1, column 4) Health Department 5. The Health Department has received notification from the North Carolina Public Health Foundation of the receipt of $4,500 in North Carolina Diabetes Education Recognition Program funds. The department will use these funds to pay for membership in Diabetes focused professional organizations, attendance at training and educational sessions to obtain continuing education credits in diabetes related topics, and patient education materials. This budget amendment provides for the receipt of these funds. (See Attachment 1, column 5) FINANCIAL IMPACT: Financial impacts are included in the background information above. RECOMMENDATION(S): The Manager recommends the Board approve budget and grant project ordinance amendments for fiscal year 2014 -15.