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fiscal year 2007-08 to offset the cost of future anticipated health insurance increases. (See <br />Attachment 1, column #2) <br />Sheriff's Department <br />3. The Orange County Sheriff's Department has received a $76,000 anonymous donation. <br />The donation supplements already appropriated County Capital Investment Funds to <br />purchase hardware and software to equip all patrol and investigator vehicles with mobile <br />data field technology. The attached Information Technology Capital Project Ordinance <br />allows for the receipt of these donated funds to purchase the equipment. (See Attachment <br />3, Information Technology Capital Project Ordinance) <br />Chapel Hill Carrboro City Schools Capital Project Ordinance Corrections <br />4. Alternative financing funded a number of facility renovations undertaken by Chapel Hill <br />Carrboro City Schools. Budget staff recently reviewed the renovation related capital project <br />ordinances previously approved by Commissioners and found that the funding source <br />identified in the actual project ordinances is pay-as-you-go revenues. The attached capital <br />project ordinances include: <br />• Abatement Projects <br />• Athletic Fields <br />• Doors, Hardware & Canopies <br />• Electrical Systems <br />• Fire and Safety Systems <br />• Indoor Air Quality <br />• Mechanical Systems <br />This technical budget amendment corrects the previously approved Chapel Hill Carrboro City <br />Schools capital project ordinances by correctly identifying the revenue for each project as <br />alternative financing. (See Attachment 4, Chapel Hill Carrboro City Schools Capital Project <br />Ordinances) <br />Department on Aging <br />5. The Department on Aging has received additional revenue for the following programs: <br />a. Retired Senior Volunteer Program (RSVP) -receipt of additional RSVP funds totaling <br />$2,053 from Federal funds ($803) and citizen donations ($1,250) to offset operational <br />costs associated with RSVP. This budget amendment provides for the receipt of these <br />additional funds for the above stated purposes. (See Attachment 1, column #5) <br />b. Community Based Services -receipt of additional class and rental fees at the senior <br />centers totaling $6,000. These funds offset costs associated with class instructors <br />and other class related expenses at the senior centers. This budget amendment <br />provides for the receipt of these additional funds. (See Attachment 1, column # 5) <br />