ORD-2011-039 Fiscal Year 2011-12 Budget Amendment #4

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