ORD-2014-045 Ordinance approving Budget Amendment #3 for Fiscal Year 2014-15

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t funds. The FY 2014 -15 CIP funds were comprised of $50,000 in BOCC Reserve funds and $50,000 budgeted in the A/V Upgrade account. Normally, direct appropriations are not made from Reserve fund accounts, so this technical amendment provides for the budgetary transfer of $80,000 in carryover available BOCC Reserve funds and $50,000 in BOCC Reserve funds from FY 2014 -15, for a total of $130,000 from the BOCC Reserve account to the A/V Upgrade account within the Information Technology Capital Project. The overall project budget remains the same with this transfer of budgeted funds between these two capital project accounts. Health Department 7. The Health Department has received revenue notification for the following programs: • Rural Cancer Prevention Center Research Project — The Health Department received notification of additional revenues of $667 as an incentive payment for participation in the University of Kentucky's Rural Cancer Prevention Center Research Project. The additional funding will be used for community outreach projects. • Community Care of North Carolina — The North Carolina Department of Health and Human Services has paid "true up" money to CCNC, CCNC networks, and local health departments to account for the fact that system enrollment capabilities were unavailable over the past year. This is an attempt to estimate and pay networks and local health departments what they would have received if they had actual enrollment changes in FY14. The Orange County Health Department received a payment of $7,248. • STD Prevention — The Health Department received notification of additional state funding for sexually transmitted disease (STD) prevention programs. Orange County's Health Department has received additional revenues of $1,000 which will be used to purchase pharmacy supplies. • Healthy Communities Program — The Health Department received notification of additional state funding for the Healthy Communities Program. Orange County's Health Department has received additional revenues of $9,763. (See Attachment 1, column 5) This budget amendment provides for the receipt of these additional funds (See Attachment 1, column 5) FINANCIAL IMPACT: Financial impacts are included in the background information above. RECOMMENDATION(S): The Manager recommends the Board approve budget ordinance amendments for fiscal year 2014 -15.