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1 <br /> ORD-2017-015 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 20, 2017 <br /> Action Agenda <br /> Item No. 8-j <br /> SUBJECT: Fiscal Year 2016-17 Budget Amendment #10 <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 and capital project ordinance amendments for fiscal year 2016- <br /> 17. <br /> BACKGROUND: <br /> Department on Aging <br /> 1. The Department on Aging anticipates additional revenue for: <br /> • Home and Community Care Block Grant: receipt of an additional $20,000 from <br /> Triangle J Council of Governments in support of the Mandarin-speaking bi-lingual <br /> Social Worker position. <br /> • Medicare Improvements for Patients and Providers Act (MIPPA) — receipt of <br /> $1,750 from the N.C. Department of Insurance, through the Triangle J Area <br /> Agency on Aging. These funds will be used for outreach on services available <br /> through the SHIIP and low income subsidy programs. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 1) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to these 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 /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br />