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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: March 13, 2007 <br />Action Agenda <br />Item No. ,,.~ - G <br />SUBJECT: Budget Amendment #9 <br />DEPARTMENT: Budget PUBLIC HEARING: (Y/N) No <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br /> Spreadsheet <br />Attachment 2. Year-To-Date Budget <br /> Summary INFORMATION CONTACT: <br />Attachment 3. Senior Citizen Health Donna Coffey, (919) 245-2151 <br /> Promotion Program Grant <br /> Project Ordinance <br />Attachment 4. Smart Start Program Grant <br /> Project Ordinance <br />Attachment 5. Criminal Justice <br /> Partnership Program Grant <br /> Project Ordinance <br />PURPOSE: To approve budget ordinance amendments and grant project ordinances for fiscal <br />year 2006-07. <br />BACKGROUND: <br />Department on Aging <br />1. The Department on Aging has received additional revenue for the following programs: <br />a. Frail Elderly -receipt of donated funds totaling $1,800 this fiscal year for the <br />Eldercare division's Frail Elderly Program. The department plans to use these funds <br />to assist at-risk older adults in maintaining their independent living. This budget <br />amendment provides for the receipt of these donated funds. (See Attachment 1, <br />column #1) <br />b. Community Based Services -receipt of additional class and rental fees at the senior <br />centers totaling $6,000. The department plans to use these funds to pay instructors <br />and other class expenses at the three senior centers. This budget amendment <br />provides for the receipt of these additional funds. (See Attachment 1, column #1) <br />