Orange County NC Website
Health Department <br />8: The Orange County Health Department has received a donation in the amount of $615 <br />from Kidcycle, LLC for its Families in Focus (Intensive Home Visiting) program. The <br />department plans to use these funds to purchase supplies and /or developmental toys. <br />This budget amendment provides for the receipt of these funds for the above stated <br />purpose and amends the Intensive Home Visiting Grant Project Ordinance as follows: <br />(See Attachment 1, column 6) <br />Revenues for this project: <br />Appropriated for this project: <br />FY 2010 -11 <br />Original Budget <br />FY 2010 -11 <br />Amendment <br />FY 2010 -11 <br />Revised <br />Smart Start Funds <br />$60,301 <br />$0 <br />$60,301 <br />Donations <br />$0 <br />$615 <br />$615 <br />Total Project Funding <br />$60,301 <br />1 $615 <br />1 $60,916 <br />Appropriated for this project: <br />FINANCIAL IMPACT: Financial impacts are included in the background information above. <br />RECOMMENDATION(S): The Manager recommends the Board of County Commissioners <br />approve budget, grant and capital project ordinance amendments for fiscal year 2010 -11. <br />FY 2010 -11 <br />Original Budget <br />FY 2010 -11 <br />Amendment <br />FY 2010 -11 <br />Revised <br />Intensive Home Visiting <br />$60,301 <br />$615 <br />$60,916 <br />Total Costs <br />$60,301 <br />$615 <br />$60,916 <br />FINANCIAL IMPACT: Financial impacts are included in the background information above. <br />RECOMMENDATION(S): The Manager recommends the Board of County Commissioners <br />approve budget, grant and capital project ordinance amendments for fiscal year 2010 -11. <br />