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

Browse Search

3 A ppropriated for this project: FY 2013-14 FY 2013-14 FY 2013-14 FY 2013-14 Current Budget Amendment Amendment Revised Medicaid Maximization Project $3,924,142 $797,601 $12,500 $4,709,243 Total Costs $3,924,142 $797,601 ($12,500) $4,709,243 3. At its June 26, 2013 meeting, the Board of Health reviewed and approved the addition of the Health Check Autism Assessment to the fee schedule. This procedure will only be performed in conjunction with Well Child visits only if certain risk factors are identified. The Health Department typically performs a small number of these procedures annually and anticipates recouping approximately $122-$163 from Medicaid based on a quantity of 15-20 Health Check Autism Assessments per year. Description Medicaid Reimbursement Orange County Health Rate Department Rate Health Check Autism $8.14 $8.14 Assessment (Maximum Medicaid Reimbursement Allowed The Board of County Commissioners amends the FY 2013-14 County Fee Schedule to include the above mentioned new fees in the Health Department. Staff will bring back a budget amendment item at a future meeting for the acceptance of revenues when received. Cooperative Extension 4. Cooperative Extension received revenue payments of $2,461 late in FY 2012-13 from apprentices for produce crates within the W. C. Breeze Farm program. These funds were earmarked as deferred revenue/in-flows for use in FY 2013-14. This budget amendment provides for the receipt of these funds for use in FY 2013-14. (See Attachment 1, column 2) Orange Public Transportation 5. Orange Public Transportation received revenue of $28,192 in FY 2012-13 related to the Hillsborough Circulator route that were earmarked as deferred revenue/in-flows for use in FY 2013-14. The program, at fiscal year end of June 30, 2013, had not reached $198,000 in project costs for this route, which is the allowable 100% reimbursement amount from North Carolina Department of Transportation, so these funds of $28,192 were earmarked as deferred in-flows for use in FY 2013-14. This budget amendment provides for the receipt of these funds in FY 2013-14. (See Attachment 1, column 3) White Cross Volunteer Fire Department 6. The White Cross Volunteer Fire Department has requested a portion of their district's available fund balance ($10,000) to be used to replace their current service company truck. This truck will allow the department to carry all required equipment to receive full credit on their ISO rating, which their current truck does not meet requirements due to a lack of storage space. This truck will be a front line unit responding to all structural