Agenda - 10-17-2017 - 8-b - Fiscal Year 2017-18 Budget Amendment #2

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1 ORD-2017-021 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: October 17, 2017 Action Agenda Item No. 8-b SUBJECT: Fiscal Year 2017-18 Budget Amendment#2 DEPARTMENT: Finance and Administrative Services ATTACHMENT(S): INFORMATION CONTACT: Attachment 1. Budget as Amended Paul Laughton, (919) 245-2152 Spreadsheet Gary Donaldson, (919) 245-2453 Attachment 2. Year-To-Date Budget Summary PURPOSE: To approve budget and grant project ordinance amendments for fiscal year 2017- 18. BACKGROUND: Health Department 1. The Health Department has received additional revenue for the following programs: • Youth Tobacco Prevention — receipt of $45,500 in additional revenue from the North Carolina Division of Public Health for youth tobacco prevention and control programs. These funds will be used to provide additional tobacco prevention awareness education to youth in Orange County. • Breast and Cervical Cancer Control Program — receipt of $5,610 in additional revenue from the North Carolina Division of Public Health for the Breast and Cervical Cancer Control Program. These funds will be used to provide breast and cervical cancer x-rays for qualifying patients. • Wolfe Mini-Grant — receipt of $8,000 in additional revenue from the North Carolina Public Health Association Wolfe Mini-Grant Committee for the maternal health program. These funds will be used to provide 140 boxes of infant sleeping supplies, including a mattress, waterproof cover, cotton fitted sheet, and a bag of newborn essential items, to provide a safe, affordable sleeping space for new babies and expand knowledge of positive parenting behaviors. This budget amendment provides for the receipt of these additional funds in FY2017-18. (See Attachment 1, column 1)