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2 <br /> Wellness Grant Project Ordinance to agree with the Budget as Amended <br /> spreadsheet: <br /> Senior Citizen Health Promotion Wellness Grant-Project# 294303 <br /> Revenues for this project: <br /> Current FY 2015-16 FY 2015-16 <br /> FY 2015-16 Amendment Revised <br /> (BOA#9) (BOA#9) (BOA#9) <br /> Senior Citizen Wellness Funds $157,937 $2,076 $160,011 <br /> Total Project Funding $157,937 $2,076 $160,011 <br /> Appropriated for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> (BOA#9) (BOA#9) (BOA#9) <br /> Senior Citizen Wellness $157,937 $2,076 $160,011 <br /> Total Costs $157,937 $2,076 $160,011 <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal associated <br /> with this item. <br /> Animal Services <br /> 3. The Animal Services Department received notification of the following additional <br /> revenues: <br /> • Community Giving Fund — receipt of an additional $815 to purchase medication <br /> for heartworm positive canines. <br /> • Trupanion Donation — Animal Services has received a $450 donation from <br /> Trupanion to be used to purchase medical supplies related to the care of sheltered <br /> animals. <br /> This budget amendment provides for the receipt of these additional funds. (See Attachment 1, <br /> column 2) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Miscellaneous <br /> 4. The FY 2015-16 Board of Commissioners' Approved Budget included funds for an <br /> anticipated Health and Dental Insurance increases of up to $140,000 in a Governing <br /> and Management Non-Departmental line item. This budget amendment provides for <br /> the actual allocation of $118,900 within departments to cover health and dental <br /> insurance expenditures in FY 2015-16. (See Attachment 1, column 3) <br /> 5. The FY 2015-16 Board of Commissioners' Approved Budget also included funds of up <br /> to $1,604,015 for a Wage Increase of 2.0%, effective July 1, 2015 and an employee <br /> performance award of either $500 or $1,000, effective with Work Planning and <br /> Performance Review (WPPR) dates from July 1, 2015 to June 30, 2016. This budget <br /> amendment provides for the actual allocation of $1,547,820 within departments to <br />