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ORD-2018-025 Fiscal Year 2017-18 Budget Amendment #10
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ORD-2018-025 Fiscal Year 2017-18 Budget Amendment #10
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Last modified
3/13/2019 11:23:30 AM
Creation date
6/20/2018 10:36:28 AM
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BOCC
Date
6/19/2018
Meeting Type
Regular Meeting
Document Type
Ordinance
Agenda Item
8-e
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Agenda - 06-19-2018 8-e - Fiscal Year 2017-18 Budget Amendment #10
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2010's\2018\Agenda - 06-19-2018 Regular Meeting
Minutes 06-19-2018
(Attachment)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2018
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Health Department <br />2. The Health Department has received notification of the following additional funds: <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 1) position, contracted services, and programming consistent with delivery <br />of the Navigator program. <br />Kenan Charitable Trust Grant — ($300,000) - 30 Fund Project # 71133 <br />Revenues for this iDroiect: <br />Aaaroariated for this aroiect: <br />Current FY <br />2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />Kenan Charitable Trust Funds <br />$0 <br />$300,000 <br />$300,000 <br />Total Project Funding <br />$0 <br />$300,000 <br />$300,000 <br />Aaaroariated for this aroiect: <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 />• 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 />Medicaid Maximization — ($1,096,134) - Project # 30012 <br />Revenues for this oroiect: <br />Current FY <br />2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />Kenan Charitable Trust Grant <br />$0 <br />$300,000 <br />$300,000 <br />Total Costs <br />$0 <br />$300,000 <br />$300,000 <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 />• 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 />Medicaid Maximization — ($1,096,134) - Project # 30012 <br />Revenues for this oroiect: <br />Aaarooriated for this oroiect: <br />Current FY <br />2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />Medicaid Maximization Funds <br />$8,072,626 <br />$1,096,134 <br />$9,168,760 <br />Total Project Funding <br />$8,072,626 <br />$1,096,134 <br />$9,168,760 <br />Aaarooriated for this oroiect: <br />Current FY <br />2017 -18 <br />FY 2017 -18 <br />Amendment <br />FY 2017 -18 <br />Revised <br />Medicaid Maximization Project <br />$8,072,626 <br />$1,096,134 <br />$9,168,760 <br />Total Costs <br />$8,072,626 <br />$1,096,134 <br />$9,168,760 <br />
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