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5 <br /> Appropriated for this project: <br /> Current FY FY 2018-19 FY 2018-19 <br /> 2018-19 Amendment Revised <br /> 9-1-1 Emergency Telephone <br /> Fund $919,145 $368,725 $1,287,870 <br /> Total Costs $919,145 $368,725 $1,287,870 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br /> gang activity, substance abuse and domestic violence. <br /> Department on Aging <br /> 7. The Department on Aging has received additional revenue for the following programs: <br /> • Sportsplex funds — receipt of $4,400 from the Sportsplex for evening and <br /> weekend use and staffing costs of the Passmore Senior Center classrooms. <br /> • Fit Feet Program - based on current year and historical collections, the <br /> Department on Aging anticipates receiving an additional $10,000 from the senior <br /> centers' "Fit Feet" services to cover the cost of contract nurses and program <br /> supplies. This budget amendment provides for the receipt of these additional <br /> funds and amends the current Senior Citizen Health Promotion Grant Project <br /> Ordinance as follows: <br /> Senior Citizen Health Promotion Wellness Grant($10,000) - Project#294303 <br /> Revenues for this project: <br /> Current FY 2018-19 FY 2018-19 <br /> FY 2018-19 Amendment Revised <br /> Senior Citizen Wellness Funds $141,043 $10,000 $151,043 <br /> Total Project Funding $141,043 $10,000 $151,043 <br /> Appropriated for this project: <br /> Current FY 2018-19 FY 2018-19 <br /> FY 2018-19 Amendment Revised <br /> Senior Citizen Wellness $141,043 $10,000 $151,043 <br /> Total Costs $141,043 $10,000 $151,043 <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 7) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br /> gang activity, substance abuse and domestic violence. <br />