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<br />ORD-2018-028 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br /> <br />ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: September 4, 2018 <br /> Action Agenda <br /> Item No. 8-q <br /> <br />SUBJECT: Fiscal Year 2018-19 Budget Amendment #1 <br /> <br />DEPARTMENT: Finance and Administrative Services <br /> <br /> <br /> <br />ATTACHMENT(S): INFORMATION CONTACT: <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year-To-Date Budget <br />Summary <br />Attachment 3. Health Department Fee <br />Schedule Revisions <br />Attachment 4. Planning Department Fee <br />Schedule Revisions <br /> <br /> Paul Laughton, (919) 245-2152 <br />Gary Donaldson, (919) 245-2453 <br /> <br /> <br />PURPOSE: To approve budget, capital, and grant project ordinance amendments for fiscal year <br />2018-19. <br /> <br />BACKGROUND: <br /> <br />Health Department <br /> <br />1. The Health Department has received additional, reduced, and deferred revenue/inflows <br />as follows: <br />• Minority Diabetes Prevention Program – receipt and appropriation of $959 from <br />Alamance County. These funds will be used to offset the County contribution to <br />personnel costs of existing dietitian positions. <br />• Pregnancy Care Management Program – receipt and appropriation of $19,683 <br />in additional grant revenue from Community Care of North Carolina (CCNC) for <br />the Pregnancy Care Management Program due to actual funding. <br />• Health Carolinians Program - receipt and appropriation of $1,000 donation from <br />Cardinal Innovations to be used toward suicide prevention event in September. <br />• Racial Equity Strategic Planning – receipt and appropriation of a $6,000 <br />donation from Triangle Community Foundation. These funds will be used for racial <br />equity strategic planning costs and supplies. <br />1