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4 <br /> accounting records to provide the accounting records to <br /> provide the accounting to the grantor agency required by <br /> the grant agreement and federal and state regulations. <br /> Section 7. Funds may be advanced from the General Fund for the purpose <br /> of making payment due. Reimbursement requests should be <br /> made to the grantor agency in an orderly and timely manner. <br /> Section 8. Copies of this grant project ordinance shall be made <br /> available to the finance officer for direction in carrying <br /> out this project. <br /> B. RSVP NEW FAMILY LITERACY GRANT <br /> The Board approved and authorized the Chair to sign the RSVP <br /> Notice of Grant Award in the amount of $7,500 in federal funds to <br /> augment the present ACTION grant for initiation of new family literacy <br /> programs. <br /> C. APPROVAL OF TITLE III B & D CONTRACT CONTINUATION <br /> The Board approved and authorized the Chair to sign the Title <br /> III-B & D Older Americans Act (Social Services/Senior Center operations) <br /> contract continuation with the Triangle J Council of Governments <br /> effective July 1, 1991 through June 30, 1992 for federal/state funds. <br /> D. PROFESSIONAL SERVICE CONTRACTS - UNC SCHOOL OF DENTISTRY <br /> The Board approved and authorized the Chair to sign two <br /> contracts with the UNC-School of Dentistry, Department of Dental <br /> Ecology, for the services of a dental resident to provide dental <br /> services in the Health Department and reimbursement for costs involved <br /> in providing dental services to the inmates of the North Carolina <br /> Department of Corrections. <br /> E. PROFESSIONAL SERVICE CONTRACT UNC SCHOOL OF MEDICINE <br /> DEPARTMENT OF OB/GYN <br /> The Board approved and authorized the Chair to sign the <br /> contract with the UNC-School of Medicine, Department of OB/GYN, for the <br /> services of a third-year resident to provide medical services in the <br /> Maternal Health Clinic. <br /> F. CONTRACT RENEWAL - JAIL MEDICAL <br /> The Board approved and authorized the Chair to sign the <br /> contract with Orange Family Medical Group. P.A. for Jail Medical <br /> Services through June 30, 1992 for a sum of $12, 000 per year. <br /> G. BID AWARD - AMBULANCES <br /> The Board approved awarding the bid to FIRST RESPONSE, INC. , <br /> for two Type One Walk-Through Ambulances at the purchase price of <br /> $54, 175 each. They also approved the purchase of two additional units <br /> after July 1, 1991. Listed below for the record are the bids that were <br /> received: <br /> NAME UNIT COST TOTAL COST <br />