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4 <br /> remains in the Visitors Bureau's Unassigned Fund Balance. (See Attachment 1, <br /> column 6) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this agenda item: <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding <br /> necessary for residents to provide shelter, food, clothing and medical care for <br /> themselves and their dependents. <br /> Tourism programs generate taxes and ancillary spending and are responsible for 1,700 <br /> jobs in Orange County. <br /> Health Department <br /> 7. The Health Department has received the following additional revenues: <br /> • An additional $6,000 from Piedmont Health/WIC to be used for hemoglobin labs. <br /> • An additional $20,000 from the State to support a diverse working group of <br /> stakeholders in the birth-5 system in Orange County to develop a plan focused on <br /> evidence-based programs to lower infant mortality rates, improve birth outcomes, <br /> and improve the overall health of children ages birth-5. <br /> • An additional $21,250 in Meaningful Use Incentives Grant funds due to higher than <br /> anticipated receipts. <br /> This budget amendment provides for the receipt of these additional funds, and <br /> amends the following Meaningful Use Incentives Grant Project Ordinance for the <br /> receipt of the $21,250: (See Attachment 1, column 7) <br /> Meaningful Use Incentive Grant($21,250) - Project# 71131 <br /> Revenues for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> Meaningful Use Incentive Grant $61,500 $21,250 $82,750 <br /> Total Project Funding $61,500 $21,250 $82,750 <br /> Appropriated for this project: <br /> Current FY FY 2015-16 FY 2015-16 <br /> 2015-16 Amendment Revised <br /> Meaningful Use Incentive Grant $61,500 $21,250 $82,750 <br /> Total Costs $61,500 $21,250 $82,750 <br /> 8. The Health Department has received additional funds totaling $287,697 related to <br /> 2011 and 2012 Medicaid Cost Settlement funds. These funds will be allocated in the <br /> following manner: $262,697 in the Medicaid Maximization Capital Project and <br /> $25,000 in the General Fund Health Department budget for the Family Success <br /> Alliance project to support planning, data, and program evaluation. <br /> This budget amendment provides for the receipt of the $25,000 in the General Fund, <br /> and amends the following Capital Project Ordinance for the receipt of the additional <br />