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6 <br /> available funding this year would be insufficient to continue the program. This budget <br /> amendment will eliminate both the expenditures and revenue for this grant, amends the <br /> grant project ordinance, and will eliminate the 1.0 FTE Senior Public Health Educator that <br /> has been funded by this grant award (the position is currently vacant) (See Attachment 1, <br /> column 8) <br /> Smart Start Grant(-$65,,574) <br /> Revenues for this project: <br /> Current FY 2015-16 FY 2015-16 <br /> FY 201 5-16 Amendment Revised <br /> Smart Start Grant Funds $651574 -$651574 $0 <br /> Total Project Funding $655574 1 -$655574 1 $0 <br /> App ro riated for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> Health Disparities Grant $651574 -$651574 $0 <br /> Total Costs $655574 -$655574 $0 <br /> SOCIAL JUSTICE IMPACT: <br /> • <br /> GOAL: Create a Safe Community <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br /> gang activity, substance abuse, and domestic violence. <br /> 9. The Health Department has deferred revenue/in-flows and received revenue notification <br /> for the following programs: <br /> • Medical Reserve Corps Program — as of June 30, 20147 $3,021 from the <br /> National Association of City and County Health officials (NACCHO) was <br /> earmarked as deferred revenue/in-flows for use in FY201 5-1 6. The funds will be <br /> used for training and support costs in support of the department's Medical Reserve <br /> Corps Program <br /> • Care Coordination for Children — receipt of an additional $1,880 due to a higher <br /> than anticipated grant award. The funds will be used to help supplement cost of <br /> care management and program supplies/materials for the Care Coordination for <br /> Children program. <br /> • Women and Children's Health — receipt of an additional $31,090 from the N.C. <br /> Division of Public Health to further the Health Department's goal of lowering the <br /> number of unplanned pregnancies and poor health outcomes associated with <br /> them; the additional funding will be used to support preventative care critical to <br /> men's and women's reproductive health. <br /> • Medical Nutrition Therapy — receipt of an additional $6,084 to cover eligible <br /> expenditures that were previously budgeted under the Reducing Health Disparities <br /> Grant Project ordinance. This increase is due to an increase in revenue within the <br /> Insurance Charges account for services that were previously covered by the <br /> Reducing Health Disparities grant. This will ensure that the same number of clients <br /> are being seen and that there is not a decrease in the level of service provided. <br />