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funds for renovation, capital building, equipment, and furnishings as needed by health <br />and dental programs, thereby assisting the County in meeting service obligations to <br />residents. In accordance with Federal and State regulations, these funds must be <br />budgeted and expended to further the objectives of the program that generates the funds. <br />This Budget Amendment amends the Capital Project Ordinance as follows: <br />Medicaid Maximization: (Project #30012) <br />Revenues for this project: <br />Appropriated for this project: <br />FY 2014 -15 <br />Current Budget <br />FY 2014 -15 <br />Amendment <br />FY 2014 -15 <br />Revised <br />Medicaid Maximization Funds <br />$4,721,743 <br />$1,113,925 <br />$5,835,668 <br />Total Project Funding <br />$4,721,743 <br />$1,113,925 <br />$5,835,668 <br />Appropriated for this project: <br />10.With the adoption of the FY2014 -15 Commissioner Approved Budget, the Board of <br />County Commissioners approved the creation of a grant project ordinance for the "Triple <br />P (Positive Parenting Program) Initiative ". The initial approval included only the funds for <br />a 1.0 FTE position (Grant Program Coordinator) and the start -up /one -time costs <br />associated with that position. The Health Department has recently received notification <br />from the state that Orange County will not receive any Triple P Initiative funds during <br />FY2014 -15. This budget amendment eliminates the funding for the Triple P Initiative <br />grant project for the current year, including the elimination of the 1.0 FTE position. The <br />position remained vacant and no start -up /one -time purchases were made since the <br />Health Department did not want to move forward until it had secured adequate funding. <br />This Budget Amendment amends the Grant Project Ordinance as follows: (See <br />Attachment 1, column 9) <br />Triple P Initiative: (Project #71130) <br />Revenues for this project: <br />FY 2014 -15 <br />Current Budget <br />FY 2014 -15 <br />Amendment <br />FY 2014 -15 <br />Revised <br />Medicaid Maximization Project <br />$4,721,743 <br />$1,113,925 <br />$5,835,668 <br />Total Project Funding <br />$4,721,743 <br />$1,113,925 <br />$5,835,668 <br />10.With the adoption of the FY2014 -15 Commissioner Approved Budget, the Board of <br />County Commissioners approved the creation of a grant project ordinance for the "Triple <br />P (Positive Parenting Program) Initiative ". The initial approval included only the funds for <br />a 1.0 FTE position (Grant Program Coordinator) and the start -up /one -time costs <br />associated with that position. The Health Department has recently received notification <br />from the state that Orange County will not receive any Triple P Initiative funds during <br />FY2014 -15. This budget amendment eliminates the funding for the Triple P Initiative <br />grant project for the current year, including the elimination of the 1.0 FTE position. The <br />position remained vacant and no start -up /one -time purchases were made since the <br />Health Department did not want to move forward until it had secured adequate funding. <br />This Budget Amendment amends the Grant Project Ordinance as follows: (See <br />Attachment 1, column 9) <br />Triple P Initiative: (Project #71130) <br />Revenues for this project: <br />Appropriated for this project: <br />FY 2014 -15 <br />Current Budget <br />FY 2014 -15 <br />Amendment <br />FY 2014 -15 <br />Revised <br />Triple P Initiative <br />$64,209 <br />($64,209) <br />$0 <br />Total Project Funding <br />$64,209 <br />($64,209) <br />$0 <br />Appropriated for this project: <br />FY 2014 -15 <br />Current Budget <br />FY 2014 -15 <br />Amendment <br />FY 2014 -15 <br />Revised <br />Triple P Initiative <br />$64,209 <br />($64,209) <br />$0 <br />Total Project Funding <br />$64,209 <br />($64,209) <br />$0 <br />