Agenda - 10-16-2012 - 5d - Laserfiche WebLink

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4 budget the correct amount within the District Wide Improvements Capital Project, and amends the project ordinance as follows: District Wide Improvements ($47,745) - Project#51021 Revenues for this project: Current FY FY 2012-13 FY 2012-13 2012-13 Amendment Revised From General Fund $200,000 $47,745 $247,745 Total Project Funding $200,000 $47,745 $247,745 A ro riated for this ro�ect: Current FY FY 2012-13 FY 2012-13 2012-13 Amendment Revised Construction $200,000 $47,745 $247,745 Total Costs $200,000 $47,745 $247,745 Health Department 8. The Orange County Health Department has received notification of the following additional funds: . Anne Wolfe Mini-Grant — receipt of a $5,000 Anne Wolfe Mini-grant from the North Carolina Public Health Association. Funding for this grant will allow current nursing staff to become Lamaze Childbirth Educators for health departments and begin offering Childbirth Education classes to prenatal patients and their partners. In addition to childbirth-specific information, classes will include education on a healthy pregnancy, including nutrition information, smoking cessation, substance abuse, avowing maternal infections including STDs, newborn care, breastfeeding, infant safe sleep, secondhand some exposure, and other relevant topics. . Public Health Preparedness funds — receipt of $2,719 in additional funds from the North Carolina Division of Public Health. Funds will be used to enhance all hazards planning and direction, coordination and assessment, surveillance and detection capacities, risk communication and health information dissemination, telecommunications capabilities, and education and training. This budget amendment provides for the receipt of these additional funds for the above stated purposes. (See Attachment 1, column 5) 9. The Orange County Health Department requests the use of $25,000 in existing Medicaid Cost Settlement funds to cover expenses associated with the department's rebranding campaign, and the employment of temporary staff for a three-month assignment needed to clear out a backlog of denied Dental claims. This budget amendment provides for the transfer of existing Medicaid Maximization funds to the department's operations within the General Fund, and amends the Capital Project Ordinance as follows: (See Attachment 1, column 6)