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1 <br /> ORD-2020-004 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: February 4, 2020 <br /> Action Agenda <br /> Item No. 8-f <br /> SUBJECT: Fiscal Year 2019-20 Budget Amendment #5 <br /> DEPARTMENT: Finance and Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Budget As Amended Paul Laughton, (919) 245-2152 <br /> Spreadsheet Gary Donaldson, (919) 245-2453 <br /> Attachment 2. Year-to-Date Budget <br /> Summary <br /> Attachment 3. List of Re-Purposed <br /> CHCCS Capital Projects <br /> PURPOSE: To approve budget, grant and school capital project ordinance amendments for <br /> fiscal year 2019-20. <br /> BACKGROUND: <br /> Department on Aging <br /> 1. The Department on Aging has received the following revenue to its FY 2019-20 budget: <br /> • Health Care Promotions — Aging has received $6,217 of Title III D funding from <br /> Triangle J Area Agency on Aging to provide evidence based classes and <br /> programs. <br /> • Fit Feet — Aging is anticipating receiving an additional $10,000 more in revenue <br /> from Fit Feet clients through FY2019-20 to pay for program supplies and contract <br /> nurses. This budget amendment provides for the receipt of these additional funds <br /> and amends the current Senior Citizen Health Promotion Grant Project Ordinance <br /> as follows: <br /> Senior Citizen Health Promotion Wellness Grant($10,000) - Project#294303 <br /> Revenues for this project: <br /> Current FY 2019-20 FY 2019-20 <br /> FY 2019-20 Amendment Revised <br /> Senior Citizen Wellness Funds $141,464 $10,000 $151,464 <br /> Total Project Funding $141,464 $10,000 $151,464 <br /> Appropriated for this project: <br /> Current FY 2019-20 FY 2019-20 <br /> FY 2019-20 Amendment Revised <br /> Senior Citizen Wellness $141,464 $10,000 $151,464 <br /> Total Costs $141,464 $10,000 $151,464 <br />