Agenda - 8-b - Fiscal Year 2017-18 Budget Amendment #6

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ORD-2018-008 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: February 20, 2018 Action Agenda Item No. 8-b SUBJECT: Fiscal Year 2017-18 Budget Amendment #6 DEPARTMENT: Finance and Administrative Services ATTACHMENT(S): 1. Budget as Amended Spreadsheet 2. Year-to-Date Budget Summary INFORMATION CONTACT: Paul Laughton, (919)245-2152 Gary Donaldson (919) 245-2453 PURPOSE: To approve budget and grant project ordinance amendments for fiscal year 2017- 18 BACKGROUND: Department on Aging 1. The Department on Aging has received revenues of $6,500 from the Federal Internal Revenue Service for the Volunteer Income Tax Assistance (VITA) Program in support of the Federal VITA tax preparation service. These funds will be used to pay for additional temporary staff. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 1) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this agenda item: • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. 2. The Department on Aging anticipates additional revenue for the Fit Feet Program. Based on current year and historical collections, the Department on Aging anticipates receiving an additional $10,000 from the senior centers’ “Fit Feet” services, which will procure medical supplies and nursing support. This budget amendment amends the current Senior Citizen Health Promotion Grant Project Ordinance as follows: 1