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Agenda 8-b - Fiscal Year 2017-18 Budget Amendment #7
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Agenda 8-b - Fiscal Year 2017-18 Budget Amendment #7
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3/16/2018 2:56:40 PM
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BOCC
Date
3/20/2018
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
8-b
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<br />Community Response Program Grant Project (-$10,000) – Project # 71089 <br /> <br />Revenues for this project: <br /> Current <br />FY 2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Community Response Program <br />Funds $10,000 ($10,000) $0 <br />Total Project Funding $10,000 ($10,000) $0 <br /> <br />Appropriated for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Community Response Program <br />Grant Project $10,000 ($10,000) $0 <br />Total Costs $10,000 ($10,000) $0 <br /> <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br />applicable to this 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 /> <br />Health Department <br />5. The Health Department has received notification from the N. C. Department of Health <br />and Human Services, Division of Medical Assistance, of additional 2014 Medicaid Cost <br />Settlement Funds totaling $34,664. This budget amendment provides for the receipt of <br />these funds and amends the following Capital Project Ordinance for the receipt of the <br />additional $34,664 in the Medicaid Maximization Capital Project. <br /> <br />Medicaid Maximization Capital Project ($34,664) - Project # 30012 <br /> <br />Revenues for this project: <br /> Current <br />FY 2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Medicaid Maximization Funds $7,405,759 $34,664 $7,440,423 <br />Total Project Funding $7,405,759 $34,664 $7,440,423 <br /> <br />Appropriated for this project: <br /> Current FY <br />2017-18 <br />FY 2017-18 <br />Amendment <br />FY 2017-18 <br />Revised <br />Medicaid Maximization Project $7,405,759 $34,664 $7,440,423 <br />Total Costs $7,405,759 $34,664 $7,440,423 <br /> <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br />applicable to this 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 /> <br />5
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