ORD-2013-026 Ordinance approving Budget Amendment #1 for FY 2013-14

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1 ORD-2013-026 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: September 5, 2013 Action Agenda Item No. 5-g SUBJECT: Fiscal Year 2013-14 Budget Amendment#1 DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y/N) No Services ATTACHMENT(S): INFORMATION CONTACT: Attachment 1. Budget as Amended Clarence Grier, (919) 245-2453 Spreadsheet Attachment 2. Year-To-Date Budget Summary Attachment 3. White Cross Volunteer Fire Department Letter of Request PURPOSE: To approve budget and capital project ordinance amendments for fiscal year 2013- 14. BACKGROUND: Health Department 1. On June 30, 2013, the Health Department had unspent grants funds for the following programs that were received during FY 2012-13 and were earmarked as deferred revenue/in-flows for use in FY 2013-14: • Susan G. Komen Grant — receipt of $24,288 in Susan G. Komen for the Cure grant funds. In partnership with Piedmont Health Services, the department will be able to expand breast cancer screening access and diagnostic testing to eligible clients in order to increase early detection and treatment of breast cancer. • Anne Wolfe Mini-Grant — receipt of $2,945 in Anne Wolfe Mini-grant funds from the North Carolina Public Health Association. Funding for this grant allows current nursing staff to become Lamaze Childbirth Educators 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.