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ORD- 2015 -014 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: June 2, 2015 <br />1 <br />Action Agenda <br />Item No. 6 -d <br />SUBJECT: Fiscal Year 2014 -15 Budget Amendment #9 <br />DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y /N) No <br />Services <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year -To -Date Budget <br />Summary <br />INFORMATION CONTACT: <br />Paul Laughton, (919) 245 -2152 <br />PURPOSE: To approve budget and grant project ordinance amendments for fiscal year 2014- <br />15. <br />BACKGROUND: <br />Department on Aging <br />1. Based on current year and historical collections, the Department on Aging anticipates <br />receiving additional revenue of $4,000 in Fit Feet Clinic service fees, which will pay for Fit <br />Feet medical supplies. This budget amendment provides for the receipt of these <br />revenues and amends the current Senior Citizen Health Promotion Grant Project <br />Ordinance as follows: <br />Senior Citizen Health Promotion Wellness Grant ($4,000) - Project # 294303 <br />Revenues for this oroiect: <br />APP ro riated 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 />$155,379 <br />$4,000 <br />$159,379 <br />Total Project Funding <br />$155,379 <br />$4,000 <br />$159,379 <br />APP ro riated for this project: <br />This budget amendment provides for the receipt of these funds. (See Attachment 1, <br />column 1) <br />Current FY <br />2014 -15 <br />FY 2014 -15 <br />Amendment <br />FY 2014 -15 <br />Revised <br />Senior Citizen Wellness Grant <br />$155,379 <br />$4,000 <br />$159,379 <br />Total Costs <br />$155,379 <br />$4,000 <br />$159,379 <br />This budget amendment provides for the receipt of these funds. (See Attachment 1, <br />column 1) <br />