ORD-2006-080 - Budget Amendment #2 - 09-12-2006-5j

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ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: September 12, 2006 SUBJECT: Budget Amendment #2 DEPARTMENT: Budget ATTACHMENT(S): Attachment 1. Budget as Amended Spreadsheet Attachment 2. Year -To -Date Budget Summary Attachment 3. National Pollutant Discharge Elimination System (NPDES) Grant Project Ordinance Attachment 4. Citizens Corps Council Grant Project Ordinance Attachment 5. , Buffer Zone Protection Program Grant Project Ordinance Action Agenda Item No. PUBLIC HEARING: (Y /N) No INFORMATION CONTACT: Donna Dean Coffey, (919) 245 -2151 17 o i PURPOSE: To approve budget ordinance and grant project ordinance amendments for fiscal year 2006 -07. BACKGROUND: Health Department 1. At its August 22, 2006 meeting, the Board of County Commissioners approved the acceptance of $43,346 in Community Health Continuation Grant funds from the State for primary care services at the Health Department. These funds, consistent with the amount received during FY 2005 -06, will be used to continue to support a family nurse practitioner and a laboratory technician for 16 hours per week, and a public health nurse for 20 hours per week at the Whitted Clinic in Hillsborough. This budget amendment provides for the receipt of these grant funds. (See Attachment 1, column #1) 2. Late in the 2005 -06 fiscal year, the Health Department received grant funds of $7,895 from the Strowd Roses Foundation to offset costs of the Health Department's HIV program. Due to the funds being received late in the fiscal year, there was not sufficient time to expend the funds for their intended purpose - purchase of HIV test kits for at -risk HIV populations and educational pamphlets and literature racks for community outreach. This budget