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1 <br /> ORD -2020 - 006 <br /> ORA AGE COU ITY <br /> BOARD OF COMM lSSIONE S <br /> ACT IO A AGE A DA ITEM " BSTRACT <br /> Mee 'lling Dated March 10 , 2020 <br /> Action Agenda <br /> Item No . 8 - i <br /> SUBJECTi o Fiscal Year 2019 - 20 Budget Amendment # 6 <br /> DEPARTIlfIENT2 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 /> PURPOSE To approve budget and grant project ordinance amendments for fiscal year 2019 - <br /> 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 /> State Senior Center General Purpose Funds — receipt of $ 21 , 148 from the N . C . <br /> General Assembly through the Triangle J Area Agency on Aging to be used to <br /> cover temporary personnel and program supplies at the Passmore and Seymour <br /> Senior Centers . <br /> Facilities Rental o receipt of $ 2 , 000 for various building rentals of the Seymour <br /> and Passmore Centers , used to pay for temporary staff to work at these rentals . <br /> ® Fitness Studio ® anticipated receipt of $ 5 , 000 in Fitness Studio fees to pay for <br /> class instructors . <br /> ® Wellness Classes s anticipated receipt of $ 10 , 000 in wellness class fees to pay <br /> for instructors and related class expenses . These funds will be appropriated in the <br /> Annual Grant Fund , outside of the General Fund . <br /> This budget amendment provides for the receipt of these additional funds , and amends <br /> the current Senior Citizen Health Promotion Wellness Grant Project Ordinance as <br /> follows : <br /> Senior Citizen Health Promotion Wellness Grant ($ 10, 000) o 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 $ 153 , 155 $ 101000 $ 1631155 <br /> Total Project Funding $ 1537155 $ 10 , 000 $ 163 , 155 <br />