ORD-2012-005 Ordinance approving Fiscal Year 2011-12 Budget Amendment #6

Browse Search

2 equal share of the fair market value of the Honda Civic Hybrid upon receipt of the vehicle by Orange County. (See Attachment 1, column 2) Health Department 3. The Health Department has received additional funds for the following programs: • Title X Family Planning funds - an additional $2,779 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. • Environmental Health funds —the department has been notified from the State that pass-through funds of$4,625 will be received by the County and then the County will remit these funds to the Town of Chapel Hill for its local Mosquito Control Program. The County is only serving as the fiscal agent for these funds and are strictly pass- through funds. This budget amendment provides for the receipt of these additional funds for the above mentioned purposes. (See Attachment 1, column 3) 4. The No Fault Well Repair Fund was established in FY 2001-02 with an initial budget of $102,500, consisting of one-time revenue from American Stone of $87,500 and annual revenue from Orange Water & Sewer Authority (OWASA) of $15,000. As a condition of a special-use permit granted to American Stone Company for the expansion of the rock quarry located on Highway 54 West, the Fund was established for the benefit of residents within 3,000 feet of the existing quarry. The fund is dedicated for the repair or replacement of wells in that area that fail, and the failure is found to be unrelated to the quarry operations. The last budget amendment approved by the Board of Commissioners for receipt of the annual $15,000 in OWASA funds was on October 19, 2010. Since then, the Fund has received an additional $30,000 in OWASA funds. This budget amendment provides for the receipt of these additional funds within the No Fault Well Repair Fund, which is a Special Revenue Fund outside of the General Fund. Health Department Grant Project Ordinances 5. The Health Department has received notification of additional grant related funds: • Health and Wellness Trust Grant— at the time of the FY 2011-12 budget adoption, there was some uncertainty regarding State funding for the Health and Wellness Trust Grant. The grant project budget was approved at $90,930 as of July 1, 2011. Since.that time, the Health Department has received notification from the State of an allocation of $94,800, which represents an increase of $3,870 for this FY 2011-12 Health and Wellness Trust Grant. This budget amendment provides for the receipt of these additional funds and amends the following grant project ordinance: