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