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5 <br />Health Department -Medicaid Maximization Capital Project <br />7. The Orange County Health Department has received notification of its FY 2009-10 <br />Medicaid Maximization Cost Settlement funds totaling $492,648. The Board of County <br />Commissioners established a Medicaid Maximization Capital Project Ordinance in 1998 <br />to allow for the receipt and use of these funds. The intent was to save and utilize the <br />funds for renovation, capital building, equipment, and furnishings as needed by health <br />and dental programs, thereby .assisting the County in meeting service obligations to <br />residents. In accordance with Federal and State regulations, these funds must be <br />budgeted and expended to further the objectives of the program that generates the <br />funds. <br />This budget amendment provides for the receipt of these additional funds and amends <br />the Medicaid Maximization Capital Project Ordinance as follows: <br />Medicaid Maximization: (Project #30012) <br />Revenues for this oroiect~ <br /> FY 2010-11 FY 2010-11 FY 2010-11 <br /> Current Amendment Revised <br /> Bud et <br />Medicaid Maximization Funds $2,392,161 $492,648 $2,884,809 <br />Total Pro'ect Fundin $2,392,161 $492,648 $2,884,809 <br />Aoorooriated for this oroiect• <br /> FY 2010-11 <br />Current Budget FY 2010-11 <br />Amendment FY 2010-11 <br />Revised <br />IT E ui ment $5,000 $0 $5,000 <br />E ui ment $169,988 $0 $169,988 <br />Furnishin s $50,000 $0 $50,000 <br />General Renovations $2,167,173 $492,648 $2,659,821 <br />Total Costs $2,392,161 $492,648 $2,884,809 <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 and capital project ordinance amendments for fiscal year 2010-11. <br />