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Agenda - 11-15-2011 - 5h
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Agenda - 11-15-2011 - 5h
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Last modified
11/30/2011 12:18:01 PM
Creation date
11/30/2011 12:17:58 PM
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BOCC
Date
11/15/2011
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
5h
Document Relationships
Minutes 11-15-2011
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2011
ORD-2011-039 Fiscal Year 2011-12 Budget Amendment #4
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2011
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• Title X Family Planning Funds - an additional $7,650 for purchasing long-acting <br />reversible contraceptives for family planning, non-Medicaid clients for the prevention <br />of out-of-wedlock births. These funds will help defray the cost of these devices for <br />the department as well as purchase educational materials. <br />This budget amendment provides for the receipt of these additional funds for the above <br />mentioned purposes. (See Attachment 1, column #3) <br />4. The Orange County Board of Health has approved several fee changes to the Health <br />Department's current fee schedule in response to an upcoming change on the Medicaid <br />Cost Settlement in FY 2012-13. Staff will monitor revenue collections for these fees in <br />the coming months, and, if needed, will come back at a future Board of Commissioner <br />meeting to adjust budgeted revenues for FY 2011-12. The Board of Commissioners <br />amends the County Fee Schedule to include the fee changes listed below: <br />Service Type Existing <br />Fee New <br />Fee <br />Ca ilia Blood Draw $11.00 $15.00 <br />IM Administration $15.70 $18.00 <br />Oral/Intranasal $ 7.47 $18.00 <br />Oral Administration $11.27 $18.00 <br />Glucose Testin 3 Hr N/A $25.00 <br />C oath C/V Auto Fluid Redo $18.38 $35.00 <br />17 Alpha-Hydroxyprogesterone Caproate <br />In'ection N/A $21,00 <br />Influenza Hi h Dose Vaccine 65+ N/A $40.00 <br />Prevenar PCV13 Pneumococcal Vaccine N/A $130.00 <br />Sheriff Department <br />5. The Sheriff Department has been awarded funds from the U.S. Department of Justice FY <br />2011 State Criminal Alien Assistance Program (SCRAP) in the amount of $19,011. In <br />June 2000, the Sheriff Department entered into an agreement with Justice Benefits, Inc. <br />(JBI) to secure appropriate Federal financial assistance in recovering federal funds that <br />are due to counties who house federal inmates. Based on their work, Orange County will <br />receive $19,011 from the U.S. Department of Justice for the current fiscal year. This <br />budget amendment provides for the receipt of these funds. (See Attachment 1, column <br />#4) <br />Emergency Services <br />6. At its October 4, 2011 meeting, the Board of County Commissioners approved an <br />intergovernmental agreement between the North Carolina Department of Crime Control <br />and Public Safety, Division of Emergency Management and Orange County (Emergency <br />Services). Orange. County Emergency Services will receive reimbursement funding up to <br />$5,000 from the State to plan and conduct adiscussion-based exercise that will test the <br />capabilities of all agencies involved in.responding to a Natural Disaster according to the <br />County's Emergency Operation Procedures (EOP). Through this exercise, County <br />partners will have an opportunity to review the EOP to ensure all partners understand <br />
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