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<br />ORD-2017-027 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br /> <br />ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: November 20, 2017 <br /> Action Agenda <br /> Item No. 8-b <br /> <br />SUBJECT: Fiscal Year 2017-18 Budget Amendment #3 <br /> <br />DEPARTMENT: Finance and Administrative <br /> Services <br /> <br /> <br /> <br />ATTACHMENT(S): INFORMATION CONTACT: <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year-To-Date Budget <br />Summary <br /> Paul Laughton, (919) 245-2152 <br />Gary Donaldson, (919) 245-2453 <br /> <br /> <br />PURPOSE: To approve budget and school capital project ordinance amendments for fiscal year <br />2017-18. <br /> <br />BACKGROUND: <br /> <br />Department on Aging <br />1. The Department on Aging has received $4,663 in revenue for the Senior Health <br />Insurance Information Program (SHIIP) from the N.C. Department of Insurance. This <br />is a volunteer driven program that focuses on annual re-enrollment of insurance and <br />helping seniors to better understand their benefits. These funds will be used for <br />recruitment and training of volunteers to help seniors better understand Medicare and <br />aspects related to it. <br /> <br />This budget amendment provides for the receipt of these additional funds in FY 2017-18. <br />(See Attachment 1, column 1) <br /> <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 /> <br /> <br /> <br /> <br /> <br />1