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Agenda - 09-05-2023; 8-i - Fiscal Year 2023-24 Budget Amendment #1 and Amendment to Fiscal Year 2022-23 Budget
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Agenda - 09-05-2023; 8-i - Fiscal Year 2023-24 Budget Amendment #1 and Amendment to Fiscal Year 2022-23 Budget
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8/31/2023 2:20:47 PM
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8/31/2023 1:58:56 PM
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BOCC
Date
9/5/2023
Meeting Type
Business
Document Type
Agenda
Agenda Item
8-i
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2 <br /> Senior Wellness ($17,364) - Project# 71155 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Senior Wellness Program Revenues $0 $17,364 $17,364 <br /> Total Project Funding $0 $17,364 $17,364 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Senior Wellness Program Expenses $0 $17,364 $17,364 <br /> Total Costs $0 $17,364 $17,364 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <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 /> 2. The Department on Aging has received additional revenue for the Medicare Improvement <br /> for Patients and Providers Act (MIPPA), totaling $8,633 to be used for staffing and program <br /> supplies related to the Volunteer Connect 55+ Senior Health Insurance Information <br /> Program. This budget amendment provides for the receipt of these donated funds in the <br /> following Department on Aging Grant Project Ordinance, outside of the General Fund: <br /> MIPPA Funds ($4,509) - Project# 71152 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> MIPPA Fund Grant $29,364 $8,633 $37,997 <br /> Total Project Funding $29,364 $8,633 $37,997 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> MIPPA Fund Expenditures $29,364 $8,633 $37,997 <br /> Total Costs $29,364 $8,633 $37,997 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br /> gang activity, substance abuse and domestic violence. <br />
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