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Agenda - 06-04-2024; 8-i - Fiscal Year 2023-24 Budget Amendment #10
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Agenda - 06-04-2024; 8-i - Fiscal Year 2023-24 Budget Amendment #10
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BOCC
Date
6/4/2024
Meeting Type
Business
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Agenda
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8-i
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2 <br /> 4. The Department on Aging has received additional revenue for the Operation Fan Heat <br /> Relief Program, with contributions from Dominion Resources, Duke Energy Carolinas, <br /> Duke Energy Progress, and Valassis through the Division of Aging and Adult Services, and <br /> made available to Area Agencies on Aging (AAA) totaling $2,150. These funds are to <br /> purchase fans in support of Operation Fan Heat Relief (OFHR), a summer program <br /> intended to provide a more comfortable living environment and reduce heat related <br /> illnesses. 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 /> Operation Fan Grant($2,150) - Project# 71154 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Operation Fan Grant $2,872 $2,150 $5,022 <br /> Total Project Funding $2,872 $2,150 $5,022 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Operation Fan Expenditures $2,872 $2,150 $5,022 <br /> Total Costs $2,872 $2,150 $5,022 <br /> 5. The Department on Aging has received additional revenue for the Seniors' Health <br /> Insurance Information Program (SHIIP) totaling $14,936, 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 /> SHIIP Funds ($14,936) - Project# 71151 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> SHIP Fund Grant $28,833 $14,936 $43,769 <br /> Total Project Funding $28,833 $14,936 $43,769 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> SHIP Fund Expenditures $28,833 $14,936 $43,769 <br /> Total Costs $28,833 $14,936 $43,769 <br /> 6. The Department on Aging has received additional revenue for the Medicare Improvement <br /> for Patients and Providers Act (MIPPA) totaling $5,659, to be used for staffing and program <br /> supplies related to the Volunteer Connect 55+ Senior Health Insurance Information <br />
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