Orange County NC Website
Browse       Search
2 <br /> Original Amended <br /> Grant Grant <br /> Amount for Additional Amount for <br /> Health Department Smart Start Program FY 2000-01 Grant Award FY 2000-01. <br /> Dental Screening $36,645 $210 $36,855 <br /> Child Services Coordination $50,716 $1,431 $52,147 <br /> Community and Child Health Awareness <br /> Project $54,183 $1,251 $55;434 <br /> Families in Focus (formerly known as <br /> Intensive Home Visiting) $144,262 $1,215 $145,477 <br /> Total Health Department Smart Start <br /> Programs $285,806 $4,107 $289,913 <br /> The Smart Start Grant Project Ordinance on Attachment 2 of this abstract provides for the <br /> receipt of the additional grant funds. <br /> Prior Year Carryforward <br /> 3. On June 30 of each year, certain designated appropriations are not fully expended. Many of <br /> these are related to outstanding purchase orders, where goods and services have been <br /> ordered but not yet received and/or paid. In accordance with the annual budget ordinance, <br /> funds for these outstanding purchase orders .are automatically re-appropriated in the new <br /> fiscal year's budget. Other appropriations are not fully expended at the end of the fiscal year <br /> because there are no outstanding purchase orders. Funds for these planned but <br /> unencumbered expenditures are set aside at year-end as a reserved portion of fund <br /> balance. In order to carry these funds forward and authorize their expenditure in fiscal year <br /> 2000-01, it is necessary for the Board to approve the attached amendment (see column #3 <br /> of Attachment 1 of this abstract). <br /> Solid Waste/Landfill Operations <br /> 4. On June 6, 2000, the Board of Commissioners approved the receipt of a wood waste <br /> processing grant for the Solid Waste Management department. The $13,000 construction <br /> and demolition (C&D) grant was received from the Division of Pollution Prevention and <br /> Environmental Assistance of the North Carolina Department of Environment and Natural <br /> Resources. The purpose of the grant is to divert unpainted, untreated wood waste from the <br /> County's C&D landfill. The required $4,000 match is included in the department's current <br /> year budget (see column #4,,Attachment 1 of this abstract). <br /> FINANCIAL IMPACT: Financial impacts are included in the background information above. <br /> RECOMMENDATION(S): The Manager recommends that the Board of County Commissioners <br /> adopt the attached budget ordinance amendments and grant project ordinance. <br />