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<br /> <br />Agenda Item Number: <br /> <br />ORANGE COUNTY BOARD OF HEALTH <br />AGENDA ITEM SUMMARY <br /> <br />Meeting Date: October 25, 2017 <br /> <br />Agenda Item Subject: Budget Amendments <br /> <br />Attachment(s): Budget Amendment – BCCCP <br /> Budget Amendment – Family Planning <br /> Budget Amendment – MDPP <br /> <br />Staff or Board Member Reporting: Dorothy Cilenti <br /> <br />Purpose: ___ Action <br /> __ _Information only <br /> _X_Information with possible action <br /> <br /> <br />Summary Information: <br /> <br />The Health Department receives funding changes periodically throughout the fiscal <br />year, either through grant opportunities, donations, increased funding from state <br />sources, and decreased funding from state sources. The department is required to bring <br />changes to the overall budget appropriation to the Board of County Commissioners for <br />approval before they can be entered officially in the county’s financial system, Munis. <br /> <br />See below for recommended changes to the FY 17-18 Health Department Budget: <br /> <br />Budget Amendment – BCCCP (Breast and Cervical Cancer Control Program) <br />The Health Department has received notification of an increase in state BCCCP funds <br />of $5,610, which will be used for providing and increased number of breast and cervical <br />cancer x-rays for qualifying patients. <br /> <br />BCCCP Program FY 2017-2018 <br />Original Budget <br />FY 2017-2018 <br />Revised Budget <br />Difference <br />Revenues (State <br />Funds) <br />$9,690 $15,300 $5,610 <br />Expenditures (X-Rays <br />increased) <br />$38,838 $44,448 $5,610 <br /> <br /> <br /> <br />