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Intensive Home Visiting Grant -the department will not receive this grant for FY <br />2011-12 ($57,718). The Social Worker II position assigned to this grant has been <br />reassigned- to a vacant position within the Health Department. The impact of <br />losing this grant is that the reassigned Social Worker will mainly focus on high- <br />risk, intensive need families in the new care management model in order to <br />prevent child abuse and neglect, and to promote positive family outcomes (similar <br />to the Intensive Home Visiting goals). <br />This budget amendment provides for the reduction of Smart Start funds and amends the <br />following Grant Project Ordinances: (See Attachment 1, column 5) <br />Child Care Health Consultant Grant (reduction of $9,652) -Project # 294151 <br />Ravcanl iac for this nroiect' <br />....._.._-- •-~ -~~-- -- ---- <br />Throu h FY <br />g <br />2010-11 <br />FY 2011-12 <br />Amendment <br />FY 2011-12 <br />Revised <br />Smart Start Funds $73,252 $9,652 $63,600 <br />Total Project Fundin $73,252 $9,652 $63,600 <br />Annrnnriatact for this oroiect' <br /> Through FY <br />2010-11 FY 2011-12 <br />Amendment FY 2011-12 <br />Revised <br />Child Care Health Consultant $73,252 $9,652 $63,600 <br />Total Costs $73,252 $9,652 $63,600 <br />Intensive Home Visiting Grant (reduction of $57,718) -Project # 294147 <br />RAVPn11P_R for this oroiect: <br /> Through FY <br />2010-11 FY 2011-12 <br />Amendment FY 2011-12 <br />Revised <br />Smart Start Funds $57,718 $57,718 $0 <br />Total Project Fundin $57,718 $57,718 $0 <br />Annrnnriatarl for this nrniect' <br /> Through FY <br />2010-11 FY 2011-12 <br />Amendment FY 2011-12 <br />Revised <br />Intensive Home Visitin $57,718 $57,718 $0 <br />Total Costs $57,718 $57,718 $0 <br />Register of Deeds <br />6. The North Carolina General Assembly has approved changes to Registry Fees, effective <br />October 1, 2011. The fee for a Deed of Trust or Mortgage (up to fifteen pages) will be <br />$56.00. /All other instruments, including Deeds, (up to fifteen pages) will be $26.00. For <br />any document exceeding fifteen pages, the charge is an additional $4.00 per page <br />beyond fifteen pages. Staff will monitor revenue collections in the coming months, and, if <br />needed, will come back at a future Board meeting to adjust budgeted revenues for FY <br />2011-12. The Board of County Commissioners amends the County Fee Schedule (see <br />