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1 <br /> ORD-2017-030 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: December 12, 2017 <br /> Action Agenda <br /> Item No. 8-c <br /> SUBJECT: Fiscal Year 2017-18 Budget Amendment#4 <br /> DEPARTMENT: Finance and Administrative <br /> Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> 1. Budget as Amended Spreadsheet Paul Laughton, (919)245-2152 <br /> 2. Year-to-Date Budget Summary Gary Donaldson, (919) 245-2453 <br /> PURPOSE: To approve budget and grant project ordinance amendments for fiscal year 2017- <br /> 18. <br /> BACKGROUND: <br /> Department on Aging <br /> 1. The Department on Aging anticipates receipt of an additional $118 from Triangle J <br /> Council of Governments and the N.C. Division of Aging and Adult Services for the Family <br /> Caregiver Support Program. Funds will go toward respite services. This budget <br /> amendment provides for the receipt of these funds. (See Attachment 1, column 1) <br /> 2. Additionally, at the adoption of the FY 2017-18 Commissioner Approved Budget, the <br /> Board of County Commissioners approved intergovernmental revenue to support respite <br /> services at $41,945. However, expenditures were incorrectly stated, not at a level to <br /> match this revenue. This budget amendment provides for the correction of the misaligned <br /> revenue and expenditure and appropriates $14,408 from the General Fund's Unassigned <br /> Fund Balance to cover expenditures related to respite services. (See Attachment 1, <br /> column 2) <br /> 3. The Department anticipates receipt of an additional $7,750 in grant funds from UNC <br /> Hospital in support of the Senior Striders walking program that will provide supplies and <br /> services. This budget amendment amends the current Senior Citizen Health Promotion <br /> Grant Project Ordinance as follows: <br />