Agenda - 12-09-2014 - 6d - Laserfiche WebLink

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ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: December 9, 2014 Action Agenda Item No. 6 -d SUBJECT: Fiscal Year 2014 -15 Budget Amendment #4 DEPARTMENT: Finance and Administrative PUBLIC HEARING: (Y /N) No Services ATTACHMENT(S): Attachment 1. Budget as Amended Spreadsheet Attachment 2. Year -To -Date Budget Summary INFORMATION CONTACT: Clarence Grier, (919) 245 -2453 1 PURPOSE: To approve budget and grant project ordinance amendments for fiscal year 2014- 15. BACKGROUND: Health Department 1. The Health Department has received revenue notification for the following programs: • Immunization Action Plan — The Health Department received notification of additional revenues of $15,896 in additional state funding. The additional funding will be used to promote awareness of the new and revised immunization rules and requirements as indicated in NC Administrative Code 10A, Dosage and Age Requirements for Immunizations, which become effective July 1, 2015. • Refugee Health State Grant — The Health Department received notification of additional revenues of $3,364 from the North Carolina Division of Public Health Branch of Epidemiology /Communicable Disease. The additional funding will be used to cover the cost of interpretation expenses and to fund communicable disease screenings for clients who do not qualify for Medicaid. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 1) Planning & Inspections 2. The Planning & Inspections Department has received additional revenues of $24,024 from the Durham - Chapel Hill - Carrboro Metropolitan Planning Organization (MPO). These revenues are funds that were not assumed during the FY2014 -15 budget development process due to the MPO's budget not being finalized.