Agenda - 01-22-2019 8-e - Fiscal Year 2018-19 Budget Amendment #5

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1 ORD-2019-001 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: January 22, 2019 Action Agenda Item No. 8-e SUBJECT: Fiscal Year 2018-19 Budget Amendment #5 DEPARTMENT: Finance and Administrative Services ATTACHMENT(S): INFORMATION CONTACT: Attachment 1. Budget as Amended Paul Laughton, (919) 245-2152 Spreadsheet Gary Donaldson, (919) 245-2453 Attachment 2. Year-To-Date Budget Summary PURPOSE: To approve budget, grant, and capital project ordinance amendments for fiscal year 2018-19. BACKGROUND: Health Department 1. The Health Department received funds totaling $127,361 in FY 2017-18 as part of the FY 2017-18 Medicaid Cost Settlement. These funds remained unspent and unencumbered, and these funds rolled into the General Fund's fund balance at year-end. The Health Department will use these funds toward the County's contract with UNC for the Epic Electronic Health Record System, and is within the budget authorization approved in FY 2017-18. This budget amendment provides for a fund balance appropriation of $127,361 from the General Fund in order to re-budget these funds for use in FY 2018-19. (See Attachment 1, column 1) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. Library Services 2. Orange County Library Services has received notification of an increase of $19,289 from the Orange County Partnership for Young Children related to the Library's Time to Read program. This increase in funds provides for the increase in the time-limited Community