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ORD-2018-025 Fiscal Year 2017-18 Budget Amendment #10
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ORD-2018-025 Fiscal Year 2017-18 Budget Amendment #10
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Last modified
3/13/2019 11:23:30 AM
Creation date
6/20/2018 10:36:28 AM
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BOCC
Date
6/19/2018
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
8-e
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Agenda - 06-19-2018 8-e - Fiscal Year 2017-18 Budget Amendment #10
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 06-19-2018 Regular Meeting
Minutes 06-19-2018
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2018
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M <br />• GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br />AND INEQUITY <br />The fair treatment and meaningful involvement of all people regardless of race or <br />color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br />origin or ethnic background; age; military service; disability; and familial, residential <br />or economic status. <br />Department on Aging <br />4. The Department on Aging has received the following additional funds: <br />• Home and Community Block Grant - anticipates receipt of additional Home <br />Community Block Grant Funds, distributed by the Triangle J Council of <br />Governments, in the amount of $11,016. Funds will be used to purchase <br />furnishings for the Passmore Senior Center. <br />• Operation Fan Program - anticipates additional revenue for the Operation Fan <br />Program from Duke Energy and Valassis Energy, totaling $3,550, for fans and <br />window air conditioning units, for Orange County adults 60 years old and over. <br />• Wellness Class Fees - based on current year and historical collections, the <br />Department on Aging anticipates receiving additional revenue of $4,085 in <br />wellness class fees, which will pay wellness instructors and class expenses <br />related to the Senior Citizen Health Promotion Wellness Program. This budget <br />amendment amends the current Senior Citizen Health Promotion Grant Project <br />Ordinance as follows: <br />Senior Citizen Health Promotion Wellness Grant ($4,085) - Project # 294303 <br />Revenues for this eroiect: <br />Appropriated for this groiect: <br />Current <br />FY 2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />Senior Citizen Wellness Funds <br />$156,157 <br />$4,085 <br />$160,242 <br />Total Project Funding <br />$156,157 <br />$4,085 <br />$160,242 <br />Appropriated for this groiect: <br />This budget amendment provides for the receipt of these additional funds. (See Attachment <br />1, column 4) <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br />applicable to this item: <br />• GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br />AND INEQUITY <br />The fair treatment and meaningful involvement of all people regardless of race or <br />color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br />Current FY <br />2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />Senior Citizen Wellness <br />$156,157 <br />$4,085 <br />$160,242 <br />Total Costs <br />$156,157 <br />$4,085 <br />$160,242 <br />This budget amendment provides for the receipt of these additional funds. (See Attachment <br />1, column 4) <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br />applicable to this item: <br />• GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br />AND INEQUITY <br />The fair treatment and meaningful involvement of all people regardless of race or <br />color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br />
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