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ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br />ACTION AGENDA ITEM ABSTRACT <br />Meeting Date: September 12, 2006 <br />Action Agenda , <br />Item No. __~~_ <br />SUBJECT: Budget Amendment #2 <br />DEPARTMENT: Budget <br />PUBLIC HEARING: (Y/N) No <br />ATTACHMENT(S): <br />Attachment 1. Budget as Amended INFORMATION CONTACT: <br /> Spreadsheet Donna Dean Coffey, (919) 245-2151 <br />Attachment 2. Year-To-Date Budget <br /> Summary <br />Attachment 3. National Pollutant <br /> Discharge Elimination <br /> System (NPDES) Grant <br /> Project Ordinance <br />Attachment 4. Citizens Corps Council <br /> Grant Project Ordinance <br />Attachment 5. Buffer Zone Protection <br /> Program Grant Project <br /> Ordinance <br />PURPOSE: To approve budget ordinance and grant project ordinance amendments for fiscal <br />year 2006-07.. <br />BACKGROUND: <br />Health Department <br />1. At its August 22, 2006 meeting, the Board of County Commissioners approved the <br />acceptance of $43,346 in Community Health Continuatign Grant funds from the State for <br />primary care services at the Health Department. These funds, consistent with the amount <br />received during FY 2005-06, will be used to continue to support a family nurse practitioner <br />and a laboratory technician for 16 hours per week, and a public health nurse for 20 hours per <br />week at the Whitted Clinic in Hillsborough. This budget amendment provides for the receipt <br />of these grant funds. (See Attachment 1, column #1) <br />2. Late in the 2005-06 fiscal year, the Health Department received grant funds of $7,895 from <br />the Strowd Roses Foundation to offset costs of the Health Department's HIV program. Due <br />to the funds being received late in the fiscal year, there was not sufficient time to expend the <br />funds for their intended purpose -purchase of HIV test kits for at-risk HIV populations and <br />educational pamphlets and literature racks for community outreach, This budget <br />