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<br />ORD-2019-028 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br /> <br />ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: June 18, 2019 <br /> Action Agenda <br /> Item No. 8-c <br /> <br />SUBJECT: Fiscal Year 2018-19 Budget Amendment #11 <br /> <br />DEPARTMENT: Finance and Administrative Services <br /> <br /> <br /> <br />ATTACHMENT(S): INFORMATION CONTACT: <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year-To-Date Budget <br />Summary <br /> <br /> Paul Laughton, (919) 245-2152 <br />Gary Donaldson, (919) 245-2453 <br /> <br />PURPOSE: To approve budget, grant, and capital project ordinance amendments for fiscal year <br />2018-19. <br /> <br />BACKGROUND: <br /> <br />Department on Aging <br /> <br />1. Orange County Department on Aging has received the following revenues as outlined <br />below: <br />• Volunteer Income Tax Assistance (VITA) Funds: The County has received <br />$1,633 in funding from the Triangle United Way to support additional hours for <br />permanent staff. <br />• MIPPA Funds: The County has received $1,750 in NCDOI Medicare <br />Improvements for the Patients and Providers Act (MIPPA) funds. These funds <br />will be used for supplies for the Aging Transitions division. <br />• Fitness Studio: The department has received $5,000 in additional revenues <br />collected through the fitness studio fees. These revenues will be used to pay <br />instructors and related class expenses. <br />• Operation Fan Program: - anticipates additional revenue for the Operation Fan <br />Program from Duke Energy and Valassis Energy, totaling $4,550, for fans and <br />window air conditioning units, for Orange County adults 60 years old and over. <br />• Wellness Program Revenues: The department has received $5,308 in <br />additional revenues collected through the Wellness class fees. These revenues <br />will be used to pay instructors and related class expenses, and amends the <br />following Senior Citizen Health Promotion Wellness Grant Project Ordinance: <br /> <br /> <br /> <br /> <br />1