Orange County NC Website
<br />Department on Aging <br />The Department on Aging has received the following additional funds for the current fiscal year <br />for the following programs: <br />3, Adult Day Health Program -this program is collecting third party fees at a higher rate and <br />from different sources than initially budgeted in the current fiscal year, These additional <br />funds will be used to pay for the temporary personnel needed to operate the program, <br />Additional private pay funds totaling $7,500, and an unanticipated contribution from Durham <br />Veteran's Association totaling $3,000, have been received, These funds bring the current <br />budget for private pay revenues to $21,052 far FY 2003-04, and $3,000 from Durham <br />Veteran's Association. This budget amendment provides for the receipt of these funds. <br />(See Attachment 1, column #2) <br />4, Eldercare Program -the department's Eldercare Program has entered into an agreement to <br />provide required social work services for HUD senior housing, The department has received <br />funds from Manley Estates ($8,400) and additional Medicaid funds ($2,225) to cover the <br />cost of these social work services, These funds will be used toward helping with the salary <br />and benefits costs associated with these services, This budget amendment provides for the <br />receipt of these funds. (See Attachment 1, column #2) <br />5, Retired Senior Volunteer Program (RSVP) -during the course of this fiscal year, RSVP has <br />collected additional contributions from both VITA tax preparation recipients and guests at the <br />annual Recognition Luncheon.. The collection surpassed the budgeted revenue by $1,040 <br />for FY 2003-04, This budget amendment provides for the receipt of these funds, (See <br />Attachment 1, column #2) <br />6, Health Promotion Services -the department has been notified of additional Federal/State <br />IIID Health Promotion funds totaling $626 for the current fiscal year, These funds will be <br />used to support the Fit Feet clinics that are operated throughout the County in conjunction <br />with the County Health Department, These additional finds bring the current budget to <br />$2,685 far FY 2003-04, This budget amendment provides far the receipt of these funds, <br />(See Attachment 1, column #2) <br />Criminal Justice Partnership Program Grant Project <br />7, The North Carolina Department of Corrections has approved Orange County to receive an <br />additional $20,000 in reallocated funds. These discretionary funds will be used to reimburse <br />contract agencies for Intensive Outpatient Treatment Services provided between October 1, <br />2003 and June 30, 2004 without compensation to Criminal Justice Partnership Program <br />(CJPP) eligible clients, This amendment provides far the receipt of the additional <br />Department of Corrections funds in the amount of $20,000 to be used far the above stated <br />purposes in the current fiscal year. (See Criminal Justice Partnership Program Crant Project <br />Ordinance, Attachment 2) <br />