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1 <br /> ORD-2015-022 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: September 1, 2015 <br /> Action Agenda <br /> Item No. 6-f <br /> SUBJECT: Fiscal Year 2015-16 Budget Amendment#1 <br /> DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y/N) No <br /> Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Budget as Amended Paul Laughton, (919) 245-2152 <br /> Spreadsheet <br /> Attachment 2. Year-To-Date Budget <br /> Summary <br /> PURPOSE: To approve budget and grant project ordinance amendments for fiscal year 2015- <br /> 16. <br /> BACKGROUND: <br /> Department on Aging <br /> 1. The Department on Aging has deferred revenue/in-flows and received revenue <br /> notification for the following programs: <br /> • Master Aging Plan Initiatives (MAP) - As of June 30, 2015, $57,537 from the <br /> Carol Woods Community Donation and Triangle J Council of Governments was <br /> earmarked as deferred revenue/in-flows, for use in FY 2015-16. <br /> • Mobility Management Program — As of June 30, 2015, the department collected <br /> $2,818 in State funding that were earmarked as deferred revenue/in-flows, for use <br /> in FY 2015-16. Funds will provide for linking older adults with existing public <br /> transportation services. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 1) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with these items. <br />