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Budget Amendment – Family Planning Program <br />The Health Department has received notification of a decrease of $20,095 in funding for <br />the Family Planning program due to a federal decrease in Maternal and Child Health <br />funds. These funds would have been used for pharmacy supplies for the Family <br />Planning program. The Health Department will continue to provide the same level of <br />service within the Family Planning program and will offset this loss in funding by utilizing <br />savings from other programs, savings from General Fund funded expenses, and by <br />seeking additional revenue sources. <br /> <br />Family Planning <br />Program <br />FY 2017-2018 <br />Original Budget <br />FY 2017-2018 <br />Revised Budget <br />Difference <br />Revenues (Federal <br />funds passed through <br />the State) <br />$165,788 $145,693 -$20,095 <br />Expenditures <br />(Pharmacy Supplies) <br />$85,000 $64,905 -$20,095 <br /> <br />Budget Amendment – MDPP (Minority Diabetes Prevention Program) <br />This technical amendment reduces funding to the Minority Diabetes Prevention <br />Program by a net of $9,000. In the FY2017-18 Budget Ordinance Amendment #1, <br />revenues related to the Minority Diabetes Prevention Program were erroneously <br />increased by $12,050. The Department’s original budget already accounted for this <br />revenue, as the Department was notified in time to include in its original budget request. <br />Since the adoption of the FY2017-18 Budget and the approval of Budget Ordinance <br />Amendment #1, the Health Department has received notification of an additional $3,050 <br />in Minority Diabetes Prevention Program grant revenues. This technical amendment <br />reverts the revision that was approved in Budget Ordinance Amendment #1 and <br />includes the addition of the $3,050 in new funding, which will be used to provide <br />additional training and supplies to members of the program. <br />MDPP Program FY 2017-2018 <br />Original Budget <br />FY 2017-2018 <br />Revised Budget <br />Difference <br />Revenues (State Funds <br />passed through <br />Alamance Co.) <br />$7,125 $10,175 $3,050 <br />Expenditures (Salaries <br />and Fringe, <br />Departmental Supplies, <br />Travel, Training) <br />$7,125 $10,175 $3,050 <br /> <br /> <br /> <br />Recommended Action: ___Approve <br /> _X_Approve & forward to Board of Commissioners for action <br /> ___Approve & forward to ____________________ <br /> __Accept as information <br /> ___Revise & schedule for future action <br /> ___Other (detail):