ORD-2016-048 Ordinance approving Budget Amendment #4 for Fiscal Year 2016-17

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3 $163,604 in the Medicaid Maximization Capital Project and $27,720 in the General Fund Health Department budget for the Family Success Alliance project to increase the hours for Zone Navigators (contracted through Freedom House and Empowerment, Inc.) from an average of 20 hours to 30 hours per week from January to June 2017. Increasing the hours for Zone Navigators during this period will enable them to implement additional community-based recruitment strategies for the 2017 Kindergarten Readiness Camp and the navigator program, as well as enhance their ability to support community-building efforts. This budget amendment provides for the receipt of the $27,720 in the General Fund, and amends the following Capital Project Ordinance for the receipt of the additional $163,604 in the Medicaid Maximization Capital Project. (See Attachment 1, column 6) Medicaid Maximization Capital Project($163,604) -Project#30012 Revenues for this project: Current FY 2016-17 FY 2016-17 FY 2016-17 Amendment Revised Medicaid Maximization Funds $7,242,155 $1 63,604 $7,405,759 Total Project Funding $7,242,155 $163,604 $7,405,759 Appropriated for this project: Current FY 2016-17 FY 2016-17 FY 2016-17 Amendment Revised Medicaid Maximization Project $7,242,155 $1 63,604 $7,405,759 Total Costs $7,242,155 $163,604 $7,405,759 SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are applicable to this agenda item: • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND INEQUITY The fair treatment and meaningful involvement of all people regardless of race or color; religious or philosophical beliefs; sex, gender or sexual orientation; national origin or ethnic background; age; military service; disability; and familial, residential or economic status. County Capital Project Ordinance (9-'1-'1 Backup Center) T At its December 5, 2016 meeting, the Board of County Commissioners approved an amendment to the Next Generation A9-1-1 Solutions agreement to provide connectivity between the backup 911 Center and the primary 911 Center, and authorized the use of Emergency Telephone funds to fund the necessary hardware and software. This budget amendment provides for a fund balance appropriation of $78,153 from the Emergency Telephone System Fund, and amends the following 9-1-1 Backup Center Capital Project Ordinance for the receipt of these E911 funds: (See Attachment 1, column 7)