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2 <br /> Revenues for this project: <br /> FY 2011-12 FY 2011-12 FY 2011-12 <br /> Current Budget Amendment Revised <br /> Senior Citizen Wellness Funds $1507805 $57000 $1551805 <br /> Total Project Funding $1601805 $5,000 $165,805 <br /> Appropriated for this project: <br /> FY 2011-12 FY 2011-12 FY 2011-12 <br /> Current Budget Amendment Revised <br /> Senior Citizen Health Promotion $1601805 $51000 $1557805 <br /> Total Costs $160,805 $5,000 $1659805 <br /> Social Services <br /> 3. The department has received additional funds for the following programs: <br /> • Home and Community Care Block Grant — receipt of an additional $3,578 in <br /> the FY 201 1-12 allocation of Home Community Care Block Grant funds which will <br /> be used to pay for services for elderly to avoid institutional placement. <br /> • Adult Home Specialist Fund — receipt of additional funds in the amount of <br /> $11,588. These funds are awarded based on the number of licensed adult care <br /> homes in each county as a proportion of the total number of homes statewide. <br /> (See Attachment 1, column 3) <br /> Library <br /> 4. The department has received the following additional revenues: <br /> • Library State Aid — Receipt of additional funds in the amount of $4,493. These <br /> funds will be used for books and book processing at the Main branch. <br /> • Donations — orange County Library Services has received a donation of $500 <br /> from the Triangle Community Foundation. The department plans to use these <br /> funds to further enhance the Adult and Teen Programming at the Main branch <br /> library. <br /> • Donations — orange County Library Services has received a donation of $400 <br /> from the Friends of the Library. The department plans to use these funds for <br /> Programming at the Main branch library. <br /> • Donations -- orange County Library Services has received a donation of $3,000 <br /> from the Carrboro Friends of the Library. These funds will be used to enhance <br /> the materials at the Carrboro McDougle branch. (See Attachment ?, column 4) <br /> Orange Grove Fire District <br /> 5. The Grange Grove Volunteer Fire Company has requested $20,000 from the district's <br /> available fund balance to partially fund the construction of the new fire substation <br /> planned on Rocky Ridge Road. With this appropriation, approximately $5,000 remains <br /> in the district's available fund balance. This budget amendment provides for the <br /> appropriation from the district's fund balance for the above stated purpose. (See <br /> Attachment 7, column 5) <br />