Agenda - Item 8-e - Fiscal Year 2017-18 Budget Amendment #10

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Health Department 2. The Health Department has received notification of the following additional funds: • Kenan Charitable Trust Grant – receipt of grant funds in the amount of $300,000 from the Kenan Charitable Trust to be used by the Family Success Alliance over a three-year period. These funds will support a time-limited FTE (Social Worker Supervisor I) position, contracted services, and programming consistent with delivery of the Navigator program. Kenan Charitable Trust Grant – ($300,000) - 30 Fund Project # 71133 Revenues for this project: Current FY 2017-18 FY 2017-18 Amendment FY 2017-18 Revised Kenan Charitable Trust Funds $0 $300,000 $300,000 Total Project Funding $0 $300,000 $300,000 Appropriated for this project: Current FY 2017-18 FY 2017-18 Amendment FY 2017-18 Revised Kenan Charitable Trust Grant $0 $300,000 $300,000 Total Costs $0 $300,000 $300,000 • Food and Lodging Funds – receipt of an additional $5,224 in Food and Lodging program funding from the NC Department of Health and Human Services. These funds will be used for departmental supplies supporting the Food and Lodging program. • Medicaid Cost Settlement Funds – receipt of notification of the 2017 Medicaid Cost Settlement Funds in the amount of $1,096,134. These funds will be appropriated to the Medicaid Maximization account for the purpose of renovations and amends the following Medicaid Maximization Capital Project Ordinance: Medicaid Maximization – ($1,096,134) - Project # 30012 Revenues for this project: Current FY 2017-18 FY 2017-18 Amendment FY 2017-18 Revised Medicaid Maximization Funds $8,072,626 $1,096,134 $9,168,760 Total Project Funding $8,072,626 $1,096,134 $9,168,760 Appropriated for this project: Current FY 2017-18 FY 2017-18 Amendment FY 2017-18 Revised Medicaid Maximization Project $8,072,626 $1,096,134 $9,168,760 Total Costs $8,072,626 $1,096,134 $9,168,760 2