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2 <br />Health Department <br />2. The Health Department has received the following additional funds: <br />• Dental donation -receipt of a $400 donation from a local dentist to be used for <br />dental clinic operations. <br />• H1 N1 Influenza funds -notification from the North Carolina Department of Health <br />and Human Services of the receipt of H1N1 funds totaling $80,000. These funds are <br />intended to support H1N1/Pandemic Influenza (including seasonal flu) operations. <br />These funds must be expended by May 31, 2011. <br />This budget amendment provides for the receipt of these funds for the above stated <br />purposes. (See Attachment 1, Column 2) <br />3. The Health Department has received a $500 donation for use in the department's <br />Intensive Home Visiting grant program. The department plans to use the funds for <br />educational supplies related to the program. This budget amendment provides for the <br />receipt of this donation (See Attachment 1, Column 3), and amends the Intensive Home <br />Visiting Grant Project Ordinance as follows: <br />Intensive Home Visiting: <br />Qovcni ~cc fnr 4hic nrniort• <br /> FY 2010-11 FY 2010-11 FY 2010-11 FY 2010-11 <br /> Current Budget Amendment Amendment Revised <br /> 12/14/10 1 /20/11 <br />Smart Start Funds $60,301 $3,198 $0 $57,103 <br />Donations $615 $0 $500 $1,115 <br />Total Project Fundin $60,916 $3,198 $500 $58,218 <br />~nnrnnriatArl fnr this nrniPrt' <br /> FY 2010-11 FY 2010-11 FY 2010-11 FY 2010-11 <br /> Current Budget Amendment Amendment Revised <br /> 12/14/10 1/20/11 <br />Intensive Home Visitin $60,916 $3,198 $500 $58,218 <br />Total Costs $60,916 $3,198 $500 $58,218 <br />Department of Social Services <br />4. The Department of Social Services has received notification from the State of the <br />following additional revenues: <br />• Child Day Care -receipt of $26,102 to provide childcare services and subsidies to <br />low-income families. <br />• Energy Administration Program -receipt of $34,196 from the Low Income Energy <br />Assistance Program (LIEAP) to help administer the Crisis Intervention Program. <br />• Crisis Intervention Funds -receipt of $173,971 to provide for the heating needs of <br />Orange County residents in crisis. <br />