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4 <br /> • Donations - an additional $8,572 from Olin T. Binkley Memorial Baptist Church to <br /> be used to provide support for the Family Success Alliance, specifically to kick- <br /> start college savings accounts for Kindergarten Readiness Program participants. <br /> This budget amendment provides for the receipt of these additional funds (See <br /> Attachment 1, column 5) <br /> 7. The Health Department has received notification of the state-wide discontinuation of the <br /> Reducing Health Disparities grant program. Due to the grant being discontinued, the <br /> Health Department is able to begin collecting revenue (through Medicaid, Insurance, and <br /> Self-Pay) to fully fund the cost of this position within the General Fund. While receiving <br /> the grant, the Health Department was ineligible to collect these revenues, as the State <br /> was fully funding the program. This budget amendment provides for the elimination of the <br /> FY2016-17 budget for this grant project (see amended grant project ordinance below) <br /> and for the increase in charges for services ($56,916) within the General Fund to <br /> continue funding the position that was previously associated with the Reducing Health <br /> Disparities grant program. (See Attachment 1, column 6) <br /> Reducing Health Disparities Grant($56,916) -Project# 71125 <br /> Revenues for this project: <br /> Current FY 2016-17 FY 2016-17 <br /> FY 2016-17 Amendment Revised <br /> Health Disparities Grant Funds $56,916 ($56,916) $0 <br /> Total Project Funding $56,916 ($56,916) $0 <br /> Appropriated for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Health Disparities Grant $56,916 ($56,916) $0 <br /> Total Costs $56,916 ($56,916) $0 <br /> 8. The Health Department has received additional funds totaling $787,951 related to 2015 <br /> Medicaid Cost Settlement funds. These funds will be allocated in the following manner: <br /> This budget amendment provides for the receipt of these funds and amends the following <br /> Capital Project Ordinance for the receipt of the additional $787,951 in the Medicaid <br /> Maximization Capital Project. <br /> Medicaid Maximization Capital Project($787,951) -Project#30012 <br /> Revenues for this project: <br /> Current FY 2016-17 FY 2016-17 <br /> FY 2016-17 Amendment Revised <br /> Medicaid Maximization Funds $6,454,205 $787,951 $7,242,156 <br /> Total Project Funding $6,454,205 $787,951 $7,242,156 <br /> Appropriated for this project: <br /> Current FY FY 2016-17 FY 2016-17 <br /> 2016-17 Amendment Revised <br /> Medicaid Maximization Project $6,454,205 $787,951 $7,242,156 <br /> Total Costs $6,454,205 $787,951 $7,242,156 <br />