Agenda - 04-12-2005-5c - Laserfiche WebLink

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Consolidated Agcemcm -Final e. The Department shall mail a signed copy of all final public health Funding Authorizations to the DHHS Controller's Office, 2079 Mail Service Center, Raleigh NC27699-2019. The Departrnent shall retain a copy of all Funding Authorizations, Local Health Department-Local Appropriations Budget, the monthly certified electronic printed screen of the Expenditure Reports with any amendments (via the Aid-to Counties Website), Consolidated Agreement, Agreement Addenda, Revisions and other financial records in accordance with the current Records Disposition Schedule for County and District Health Departrnents issued by the NC Division of Archives and History, Department of Cultural Resources. f, The Department shall mail a signed copy of all final environmental health Budget Forms (DENR 2948) and Addenda (DENR 3300) to the Division of Environmental Health, Environmental Health Services Section, 1632 Mail Service Center, Raleigh, NC 27699-1632. 2 The Department shall prepare and maintain a Local Appropriations Budget (reflecting the plans to use local appropriations or earned fees) for each activity covered by this agreement in a manner consistent with instructions provided in general budgetary guidance from the Division and the specific guidance from the respective programs.. a The Department shall prepare budget revisions to their Local Appropriation budgets when appropriations will be increased or decreased. b. The Department shall submit all revisions to Local Appropriations budgets prior to the end of the term specified in this agreement. Budget revisions received by the State after the end of the agreement period will be returned without action. 3. (Local Earned Revenues) The Department shall observe the following conditions when budgeting and reporting earned revenues: a. Locally appropriated funds may not be supplanted by earned revenues from persons, or public or private third party payors. Such revenue shall be used for the activity that generated the revenue, except in the WCH Section programs, where there is some flexibility (see "b" below,) b, All earned revenue (officially classified as local funds) must be budgeted and spent in the program that earned it except, 1) Revenue generated by WCH Section Programs, except WIC, maybe budgeted and expended (consequently reported) in any WCH Section Program activity, 2) Revenue Qenerated by a local clinic or program that has no state funded activity budget (no state/federal funds) should be budgeted and associated expenditures reported in a state program activity that most closely matches the deliverables of the respective state program. This process will enable the collection of total expenditures in public health per program. a All fees collected shall be used in the current year or succeeding fiscal years. d. Use of program income generated by the expenditure of Federal categorical funds will be governed by applicable Federal regulations, including, but not limited to, 45 CFR 4. e„ Local Appropriation Budgets: 1) When preparing Local Appropriation Budgets for DHHS. i Line item 101 on the Locat Appropriation Budget must be used to budget local appropriations for each program activity, if applicable. ii Line item 102 on the Local Appropriation Budget must be used to budget TXIX Medicaid earned revenues for each program activity, if applicable.