ORD-2014-012 Fiscal Year 2013-14 Budget Amendment #6

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Human Relations Commission Grant ($181,077) — Project # 71300 Revenues for the Project: Appropriated for this Proiect: Current FY 2013 -14 FY 2013 -14 Amendment FY 2013 -14 Revised HUD Operating Grants $0 $181,077 $181,077 From General Fund $272,063 $0 $272,063 Total Project Funding $272,063 $181,077 $453,140 Appropriated for this Proiect: This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 1). Department on Aging 3. The Department on Aging has received sponsorship revenue of $2,500, from the UNC Institute on Aging. The funds will support "In Praise of Age," a weekly talk show about senior issues. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 2) Health Department 4. The Health Department has received revenue of $42,500 from the Centers for Medicare & Medicaid Services. The Health Department has met required criteria for converting its patient management system from HIS (a state run system) to Patagonia and these funds will be used to facilitate that conversion. This budget amendment provides for the receipt of these additional funds. 5. The department also received additional revenue of $1,000 from the Project Lazarus Community Coalition Grants Program. The revenue will provide support to communities in order to prevent drug related overdoses. This budget amendment provides for the receipt of these additional funds. This budget amendment provides for the receipt of these additional funds totaling $43,500 for the Health Department. (See Attachment, column 3) Animal Services 6. Donated funds of $2,000 have been earmarked for Animal Services' use through the Community Giving Fund. Animal Services will use these funds for consulting veterinary services. This budget amendment provides for the receipt of these Community Giving funds. (See Attachment 1, column 4) Current FY 2013 -14 FY 2013 -14 FY 2013 -14 Amendment Revised Human Relations Commission Grant $272,063 $181,077 $453,140 Total Costs $272,063 $181,077 $453,140 This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 1). Department on Aging 3. The Department on Aging has received sponsorship revenue of $2,500, from the UNC Institute on Aging. The funds will support "In Praise of Age," a weekly talk show about senior issues. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 2) Health Department 4. The Health Department has received revenue of $42,500 from the Centers for Medicare & Medicaid Services. The Health Department has met required criteria for converting its patient management system from HIS (a state run system) to Patagonia and these funds will be used to facilitate that conversion. This budget amendment provides for the receipt of these additional funds. 5. The department also received additional revenue of $1,000 from the Project Lazarus Community Coalition Grants Program. The revenue will provide support to communities in order to prevent drug related overdoses. This budget amendment provides for the receipt of these additional funds. This budget amendment provides for the receipt of these additional funds totaling $43,500 for the Health Department. (See Attachment, column 3) Animal Services 6. Donated funds of $2,000 have been earmarked for Animal Services' use through the Community Giving Fund. Animal Services will use these funds for consulting veterinary services. This budget amendment provides for the receipt of these Community Giving funds. (See Attachment 1, column 4)