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2 <br /> Revenues for this ro�ect: <br /> FY 2010-11 FY 2010-11 FY 2010-11 <br /> Current Bud et Amendment Revised <br /> Char es for Services $24,000 $46,000 $70,000 <br /> Inter overnmental $39,000 $0 $39,000 <br /> Transfer from General Fund $40,079 $0 $40,079 <br /> A ro riated Fund Balance $10,553 $0 $10,553 <br /> Total Pro'ect Fundin $113,632 $46,000 $159,632 <br /> A ro riated for this ro'ect: <br /> FY 2010-11 FY 2010-11 FY 2010-11 <br /> Current Bud et Amendment Revised <br /> Senior Citizen Health Promotion $113,632 $46,000 $159,632 <br /> Total Costs a113,632 $46,000 $159,632 <br /> Health Department <br /> 3. The Health Department has received the following additional funds: <br /> • Environmental Health Quality Improvement Program — grant funds totaling $7,369 <br /> from the NC Center for Public Health Quality for the department's participation in a <br /> Public Health Quality Improvement program. This program is an interactive 6-month <br /> learning opportunity for local health departments interested in improving the quality of <br /> the services they provide. The funds will cover travel associated with the Quality <br /> Improvement training course, additional trainings, and supplies/materials needed to <br /> support and implement the Quality Improvement work. <br /> • North Carolina's Project Connect — federal pass-through funds awarded of $8,294 <br /> from the NC Division of Public Health for the North Carolina's Project Connect: <br /> Communities Supporting Young Families initiative. These funds will be used to offer <br /> health maintenance, parenting skills and parental self-sufficiency support to pregnant <br /> and/or parenting women ages 13-24. <br /> • Immunization funds — receipt of additional immunization funds from the State <br /> totaling $2,613. The department plans to use the funds to vaccinate high school <br /> seniors at the five (5) public high schools in the County with tetanus, diphtheria and <br /> pertussis (Tdap) and meningococcal vaccines. <br /> This budget amendment provides for the receipt of these funds for the above stated <br /> purposes. (See Attachment 1, Column 3) <br /> 4. The Health Department has received notification from the State regarding adjustments <br /> to its FY 2010-11 Smart Start funding which affects the Smart Start Dental Program <br /> within the General Fund (a reduction of $326), and two grant related programs: <br /> Intensive Home Visiting program (a reduction of $3,198) and Child Care Health <br /> Consultant program (an increase of $2,501). This budget amendment provides for the <br /> adjustments of Smart Start revenue within the General Fund (See Attachment 1, <br /> Column 4) and amends the two (2) current Grant Project Ordinances as follows: <br />