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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: December 11, 2008 <br />Action Agen a <br />Item No. ~ <br />SUBJECT: Fiscal Year 2008-09 Budget Amendment #4 <br />DEPARTMENT: Budget PUBLIC HEARING: (YIN) No <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year-To-Date Budget <br />Summary <br />Attachment 3. Senior Citizen Health <br />Promotion Program Grant <br />Project Ordinance <br />INFORMATION CONTACT: <br />Donna Coffey, (919) 245-2151 <br />Attachment 4. Criminal Justice <br />Partnership Program <br />Grant Project Ordinance <br />PURPOSE: To approve budget and grant project ordinance amendments for fiscal year 2008- <br />09. <br />BACKGROUND: <br />Department on Aging <br />1. The Department on Aging has received additional revenue for the following programs: <br />• Frail Elderly -donated funds totaling $700 for the Eldercare Division's Frail Elderly <br />Program. These funds will assist at-risk older adults in maintaining their independent <br />living. (See Attachment 1, column #1) <br />Fit Feet Clinic -additional fees totaling $2,500 from increased participation in the <br />"Fit Feet" clinic. The additional revenue will provide for contracted services and <br />additional clinic supplies. This brings the total program budget to $125,943 for FY <br />2008-09. (See Attachment 1, column #2 and Attachment 3, Senior Citizen Health <br />Promotion Program Grant Project Ordinance) <br />