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K <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twenty -two (22) sets of outdated turnout gear.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 />