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<br />Medicaid Maximization Capital Project ($632,203) - Project # 30012
<br />Revenues for this Droiect:
<br />Appropriated 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
<br />$7,440,423
<br />$632,203
<br />$8,072,626
<br />Total Project Funding
<br />$7,440,423
<br />$632,203
<br />$8,072,626
<br />Appropriated for this project:
<br />Note: The Current FY 2017 -18 Budget represents the cumulative budgeted funds for this project
<br />since inception of the Medicaid Maximization Capital Project. Staff plans to bring
<br />recommendations to the Board of County Commissioners in a future BOCC meeting for closing
<br />out completed portions of county capital projects.
<br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are
<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 />• GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION
<br />AND INEQUITY
<br />The fair treatment and meaningful involvement of all people regardless of race or
<br />color; religious or philosophical beliefs; sex, gender or sexual orientation; national
<br />origin or ethnic background; age; military service; disability; and familial, residential
<br />or economic status.
<br />White Cross Volunteer Fire Department
<br />4. The White Cross Volunteer Fire Department has requested $30,000 from the district's
<br />Unassigned Fund Balance (See Attachment 3). These funds will be used to replace
<br />twenty -two (22) sets of outdated turnout gear. With this appropriation, approximately
<br />$23,000 remains in the district's Unassigned Fund Balance. This budget amendment
<br />provides for this appropriation from the district's Unassigned Fund Balance. (See
<br />Attachment 1, column 4)
<br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact
<br />associated with this item.
<br />Piedmont Food and Agricultural Processing (PFAP) Center — Golden LEAF Foundation
<br />Grant
<br />5. Orange County has received notification from the Golden LEAF Foundation of a grant
<br />award of $128,000 to meet demand for services at the Piedmont Food and Agricultural
<br />Processing Center. PFAP nurtures and supports food and ag entrepreneurs, grows local
<br />businesses, and participates in state -wide efforts to grow the food and ag economy. This
<br />Current FY
<br />2017 -18
<br />FY 2017 -18
<br />Amendment
<br />FY 2017 -18
<br />Revised
<br />Medicaid Maximization Project
<br />$7,440,423
<br />$632,203
<br />$8,072,626
<br />Total Costs
<br />$7,440,423
<br />$632,203
<br />$8,072,626
<br />Note: The Current FY 2017 -18 Budget represents the cumulative budgeted funds for this project
<br />since inception of the Medicaid Maximization Capital Project. Staff plans to bring
<br />recommendations to the Board of County Commissioners in a future BOCC meeting for closing
<br />out completed portions of county capital projects.
<br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are
<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 />• GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION
<br />AND INEQUITY
<br />The fair treatment and meaningful involvement of all people regardless of race or
<br />color; religious or philosophical beliefs; sex, gender or sexual orientation; national
<br />origin or ethnic background; age; military service; disability; and familial, residential
<br />or economic status.
<br />White Cross Volunteer Fire Department
<br />4. The White Cross Volunteer Fire Department has requested $30,000 from the district's
<br />Unassigned Fund Balance (See Attachment 3). These funds will be used to replace
<br />twenty -two (22) sets of outdated turnout gear. With this appropriation, approximately
<br />$23,000 remains in the district's Unassigned Fund Balance. This budget amendment
<br />provides for this appropriation from the district's Unassigned Fund Balance. (See
<br />Attachment 1, column 4)
<br />SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact
<br />associated with this item.
<br />Piedmont Food and Agricultural Processing (PFAP) Center — Golden LEAF Foundation
<br />Grant
<br />5. Orange County has received notification from the Golden LEAF Foundation of a grant
<br />award of $128,000 to meet demand for services at the Piedmont Food and Agricultural
<br />Processing Center. PFAP nurtures and supports food and ag entrepreneurs, grows local
<br />businesses, and participates in state -wide efforts to grow the food and ag economy. This
<br />
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