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