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ORD-2012-029 Fiscal Year 2012-13 Budget Amendment #1
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ORD-2012-029 Fiscal Year 2012-13 Budget Amendment #1
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Last modified
3/12/2019 3:49:16 PM
Creation date
8/27/2012 12:17:59 PM
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BOCC
Date
8/21/2012
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
5g
Document Relationships
Agenda - 08-21-2012 - 5g
(Linked To)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2012\Agenda - 08-21-2012 - Regular Mtg.
Minutes 08-21-2012
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2012
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004 <br /> Animal Services <br /> 8. The Orange County Animal Services Department has received the following additional <br /> revenues for use in FY 2012-13: <br /> • Sale of Donated Vehicle — proceeds of$4,412 from the sale of a donated vehicle <br /> on GovDeals; these funds will be used towards the purchase of an x-ray machine <br /> or other medical equipment at the shelter. <br /> • PHE, Inc. Donation — donated funds of $1,780 will be used towards animal <br /> services' advertising costs. <br /> • Miscellaneous Donations —donated funds totaling $4,750 from several residents <br /> will be used to cover the cat sheltering/condo-conversion construction and <br /> furnishing project. <br /> This budget amendment provides for the receipt of these additional funds. (See <br /> Attachment 1, column 8) <br /> Health Department <br /> 9. The Health Department has received the following additional revenues for the following <br /> programs: <br /> • Eat Smart, Move More Community Grant — receipt of a grant award of $42,000 <br /> for FY 2012-13 to fund local healthy eating and physical activity projects, such as <br /> partnering with Orange County Cooperative Extension, a neighborhood <br /> community watch group, a local church, and Orange County Habitat for Humanity <br /> to revitalize a community garden in a low-resource community in Hillsborough; as <br /> well as implement strategies to prevent overweight and obesity and promote <br /> activity and healthful eating. <br /> • Donation - receipt of $2,330 from Kidcycle, LLC, to help supplement the cost of <br /> care management and program supplies/materials for the department's Care <br /> Coordination for Children program. <br /> • Tobacco Prevention Program — receipt of $4,896 from the National Association <br /> of City and County Health Officials (NACCHO) for training and support with a <br /> resulting action plan for sustaining local tobacco control efforts. <br /> • Medical Reserve Corps Program — receipt of $4,792 from the National <br /> Association of City and County Health Officials (NACCHO) for training and <br /> support costs in support of the department's Medical Reserve Corps Program. <br /> This budget amendment provides for the receipt of these additional funds. (Attachment <br /> 1, column 9) <br /> 10.The Health Department has received notification from the State of increased funding of <br /> $1,408 for FY 2012-13 related to the Child Care Health Consultant Grant. Specific <br /> activities and services provided by this grant include: health, safety and nutrition <br /> consultation to parents and caregivers, training in review of children's health and <br /> immunization records to ensure compliance with State monitoring and reporting <br />
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