ORD-2010-094 Fiscal Year 2010-2011 Budget Amendment #5

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