ORD-2013-015 Ordinance approving Budget Amendment #9 for FY 2012-13

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3 State, and to increase efficiency through scanning and other technology devices. • Eat Smart Move More Grant — receipt of $5,500 from the NC Physical Activity and Nutrition Branch of the NC Division of Public Health. These funds will be used to support and promote multi-level physical activity and healthy eating intervention efforts in the County. • Healthy Communities Program — receipt of $9,640 from the NC Division of Public Health to help address physical inactivity, poor nutrition, tobacco use, and other risk factors that contribute to a poor quality of health. These funds will be used to provide additional advertising and outreach in the community to promote healthy eating, prevent tobacco use, and increase physical activity. • Refugee Health Program — receipt of $2,000 from the NC Division of Public Health. These funds will be used to provide additional interpreter coverage needed during health assessments for program participants. • Susan G. Komen Grant — receipt of a Susan G. Komen for the Cure grant award totaling $61,113. 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. The grant period is from April 1, 2013 to March 31, 2014. This budget amendment provides for the receipt of$30,556 for use in the current fiscal year, and the department will budget the remaining amount of$30,557 as part of its FY 2013-14 budget request. This budget amendment provides for the receipt of these additional funds. (See Attachment, column 6) School Capital Project Ordinance 7. The FY 2012-13 Approved Budget included $760,000 in the Article 46 Sales Tax Fund for Chapel Hill-Carrboro City Schools (CHCCS), but budgeted funds were not allocated to specific projects. The CHCCS Board of Education has approved the use of $380,000 to address structural analysis and design improvements needed at Culbreth Middle School and Chapel Hill High School, as identified in the district's recently completed Facilities Assessment. This budget amendment amends the following Schools Capital Project Ordinance for use of these allocated funds: Chapel Hill-Carrboro City Schools ($380,000): Classroom/Academic Improvements ($380,000) Project#53025 Revenues for this project: Through FY FY 2012-13 FY 2012-13 2012-13 Amendment Revised From General Fund $686,352 $0 $686,352_ Article 46 Sales Tax $0 $380,000 $380,000 Total Project Funding $686,352 1 $380,000 $1,066,352