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ORD-2023-030-Fiscal Year 2022-23 Budget Amendment #11
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ORD-2023-030-Fiscal Year 2022-23 Budget Amendment #11
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Last modified
8/22/2023 3:19:37 PM
Creation date
8/22/2023 3:18:52 PM
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BOCC
Date
6/20/2023
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-o
Document Relationships
Agenda - 06-20-2023; 8-o - Fiscal Year 2022-23 Budget Amendment #11
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 06-20-2023 Business Meeting
Agenda for June 20, 2023 BOCC Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 06-20-2023 Business Meeting
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6 <br /> Master Aging Plan ($33,688) - Project# 71099 <br /> Revenues for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Donations $815,178 $33,688 $848,866 <br /> Total Project Funding $815,178 $33,688 $848,866 <br /> Appropriated for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Master Aging Plan Expenditures $815,178 $33,688 $848,866 <br /> Total Costs $815,178 $33,688 $848,866 <br /> 13.The Department on Aging has received $100 in additional revenue for the Operation Fan <br /> Heat Relief Program from Dominion Resources, Duke Energy Carolinas, and Duke Energy <br /> Progress through the Area Agencies on Aging (AAA) to purchase fans for Orange County <br /> adults 60 years old and over. This budget amendment provides for the receipt of these <br /> donated funds in the following Department on Aging Grant Project Ordinance, outside of <br /> the General Fund: <br /> Operation Fan Grant($100) - Project# 71154 <br /> Revenues for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Operation Fan Grant $2,772 $100 $2,872 <br /> Total Project Funding $2,772 $100 $2,872 <br /> Appropriated for this project: <br /> Current FY 2022-23 FY 2022-23 <br /> FY 2022-23 Amendment Revised <br /> Operation Fan Expenditures $2,772 $100 $2,872 <br /> Total Costs $2,772 $100 $2,872 <br /> 14.The Department on Aging has received additional revenue for the Seniors' Health <br /> Insurance Information Program (SHIIP), totaling $16,970, to be used for staffing and <br /> program supplies related to the Volunteer Connect 55+ Senior Health Insurance <br /> Information Program. This budget amendment provides for the receipt of these donated <br /> funds in the following Department on Aging Grant Project Ordinance, outside of the <br /> General Fund: <br />
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