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An additional $20,900 has been awarded in a three year grant to support an interpreter <br />position. <br />In addition to these core funds identified at the beginning of the year, supplemental funds <br />become available during the fiscal year in various programs depending on State and Federal <br />action and on performance by the County. Amounts for specific program areas will not be <br />finalized until after July 1 and will depend on budget discussions at the State and Federal level. <br />The State consolidated agreement is anticipated to provide $508,803 Federal and State dollars <br />to the County to provide specific services for fiscal year 2011-12. Not included are <br />preparedness funds awarded this year at $51,836. The attached table details the amounts <br />anticipated by program area. <br />FINANCIAL IMPACT: The State consolidated agreement is anticipated to provide $508,803 <br />Federal and State dollars to the County to provide specific services for fiscal year 2011-12. The <br />total amount funded by the consolidated agreement represents approximately 7% of the overall <br />Health Department budget. A cut in General Aid to County funds will require re-examination <br />and possible re-direction of funding for some program areas. <br />RECOMMENDATION(S): The Manager recommends that the Board approve the consolidated <br />agreement with the NC Department of Health and Human Services Division of Public Health <br />and authorize the Chair to sign the agreement. <br />