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ORD -2017 -027 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: November 20, 2017 <br />SUBJECT: Fiscal Year 2017 -18 Budget Amendment #3 <br />DEPARTMENT: Finance and Administrative <br />Services <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year -To -Date Budget <br />Summary <br />1 <br />Action Agenda <br />Item No. 8 -b <br />INFORMATION CONTACT: <br />Paul Laughton, (919) 245 -2152 <br />Gary Donaldson, (919) 245 -2453 <br />PURPOSE: To approve budget and school capital project ordinance amendments for fiscal year <br />2017 -18. <br />BACKGROUND: <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 />This budget amendment provides for the receipt of these additional funds in FY 2017 -18. <br />(See Attachment 1, column 1) <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 />