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Agenda - 03-02-2021; 8-e - Fiscal Year 2020-21 Budget Amendment #8
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Agenda - 03-02-2021; 8-e - Fiscal Year 2020-21 Budget Amendment #8
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2/25/2021 11:25:25 AM
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BOCC
Date
3/2/2021
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-e
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Agenda for March 2, 2021 Virtual Business Meeting
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Path:
\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 03-02-2021 Virtual Business Meeting
Minutes 03-02-2021 Virtual Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2021
ORD-2021-006 Fiscal Year 2020-21 Budget Amendment #8
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2021
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1 <br /> ORD-2021-006 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: March 2, 2021 <br /> Action Agenda <br /> Item No. 8-e <br /> SUBJECT: Fiscal Year 2020-21 Budget Amendment #8 <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 /> PURPOSE: To approve budget and grant project ordinance amendments for fiscal year 2020-21. <br /> BACKGROUND: <br /> Department on Aging <br /> 1. The Department on Aging has received the following additional funds: <br /> • VITA funds — This federal grant is awarded through the Internal Revenue Service and <br /> executed by Reinvestment Partners (Durham) to support costs of the Volunteer Income <br /> Tax Assistance (VITA) Service provided to seniors in the community. Receipt of$7,000 <br /> used to pay for temporary administrative staff and supplies needed to prepare tax <br /> documents. <br /> • State Senior Center General Purpose Funds — Receipt of $21,030 from the N.C. <br /> General Assembly through the Triangle J Area Agency on Aging to be used to cover <br /> program supplies for Senior Center activities. <br /> This budget amendment provides for the receipt of these funds for the above stated <br /> purposes. (See Attachment 1, column #1) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this item: <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding <br /> necessary for residents to provide shelter, food, clothing and medical care for <br /> themselves and their dependents. <br />
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