ORD-2001-014 Budget Amendment #11

Browse Search

ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: May 15, 2001 SUBJECT: Budget Amendment #11 DEPARTMENT: Budget ATTACHMENT(S): Attachment 1: Budget as Amended Spreadsheet Attachment 2: Smart Start Grant Project Ordinance Attachment 3: Lands Legacy Capital Project Ordinance Action Agenda Item No. PUBLIC HEARING: (YIN) No INFORMATION CONTACT: Donna Dean 245 -2151 TELEPHONE NUMBERS: Hillsborough 732 -8181 Chapel Hill 968 -4501 Durham 688 -7331 Mebane 336- 227 -2031 PURPOSE: To approve budget ordinance amendments and capital and grant project ordinances for fiscal year 2000 -01. BACKGROUND: 1. Health Department The Health Department has received notification from the N.C. Department of Health and Human Services of additional allocation of funds for the following programs. No additional County funds are required for the receipt of these funds. (see column #1, Attachment 1) • Food and Lodging State Grant — Funds totaling $3,999 provide additional training funds for Environmental Health staff members. • Health Promotion — Additional funds totaling $5,000 to offset costs of translating and printing the departmental brochure, 'Women's Health Passport" in Spanish. • TB /Epidemiology State funds — Additional $2,826 to purchase equipment. The equipment, including nebulizers to assist patients with respiratory problems and a lap top computer, will enable field staff to access patient information when in the field or after hours. • Smart Start Dental Project — Additional educational supplies used in association care children. (see Attachment 2) State funds totaling $5,000 to offset costs of with "Tooth Time Kits" provided to area day • Healthy Carolinians —Receipt of State grant funds totaling $10,000 to offset a portion of the permanent staff in the Healthy Carolinians program. These funds bring the current budget for this project to $31,597.