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1 <br /> ORD-2016-038 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: November 15, 2016 <br /> Action Agenda <br /> Item No. 6-b <br /> SUBJECT: Fiscal Year 2016-17 Budget Amendment #3 <br /> DEPARTMENT: Finance and Administrative <br /> Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Budget as Amended Paul Laughton, (919) 245-2152 <br /> Spreadsheet Gary Donaldson, (919) 245-2453 <br /> Attachment 2. Year-To-Date Budget <br /> Summary <br /> PURPOSE: To approve budget, grant, and capital project ordinance amendments for fiscal year <br /> 2016-17. <br /> BACKGROUND: <br /> Department on Aging <br /> 1. The Department on Aging anticipates additional revenue for the following programs: <br /> • Public Television — a $2,500 donation, from UNC Health Care, in support of "In <br /> Praise of Age", a weekly talk show about senior issues. <br /> • Sportsplex funds — receipt of $3,246 from the Sportsplex for after-hours use and <br /> staffing costs of the Passmore Senior Center classrooms. <br /> • Senior Striders Walking Program - The department has received an additional <br /> $7,750 in grant funds from UNC Hospital in support of the Senior Striders walking <br /> program, which will support supplies and services. This budget amendment <br /> amends the current Senior Citizen Health Promotion Grant Project Ordinance as <br /> follows: <br /> Senior Citizen Health Promotion Wellness Grant($7,750) -Project# 294303 <br /> Revenues for this project: <br /> Current FY 2016-17 FY 2016-17 <br /> FY 2016-17 Amendment Revised <br /> Senior Citizen Wellness Funds $132,716 $7,750 $140,466 <br /> Total Project Funding $132,716 $7,750 $140,466 <br />