Orange County NC Website
3 <br /> Reading helps to create a safe community and encourage customers to engage in full <br /> civic participation by removing literacy barriers. <br /> Department on Aging <br /> 3. The Department on Aging anticipates additional revenue for: <br /> • Operation Fan: Duke Energy and Valassis Energy donated funds, totaling $3,500, <br /> for fans and window air conditioning units, for Orange County adults 60 years old <br /> and over. <br /> • Senior Center Instructors — receipt of an additional $10,000 in class enrollment <br /> fees to pay for Senior Center instructors and related class expenses. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 3) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this agenda item: <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding <br /> necessary for residents to provide shelter, food, clothing and medical care for <br /> themselves and their dependents. <br /> 4. Based on current year and historical collections, the Department on Aging anticipates <br /> receiving additional revenue of $5,000 in wellness class fees, which will pay wellness <br /> instructors and class expenses related to the Senior Citizen Health Promotion <br /> Wellness Program. The department also anticipates receiving an additional $3,000 <br /> from the senior centers' "Fit Feet" services, which will procure medical supplies and <br /> nursing support. This budget amendment amends the current Senior Citizen Health <br /> Promotion Grant Project Ordinance as follows: <br /> Senior Citizen Health Promotion Wellness Grant ($8,000) - 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 $146,466 $8,000 $154,466 <br /> Total Project Funding $146,466 $8,000 $154,466 <br /> Appropriated for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Senior Citizen Wellness $146,466 $8,000 $154,466 <br /> Total Costs $146,466 $8,000 $154,466 <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 4) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this agenda item: <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br />