Orange County NC Website
Browse       Search
State Funding <br /> <br />The NC Department of Health and Human Services has provided us with the FY 19-20 <br />Consolidated Agreement Addenda. We received increases in the Family Planning, Child <br />Fatality Prevention, CLAS Standards Advancing Health Equity, and Refugee Health <br />Assessments programs totaling $34,618. That increase was offset by an anticipated decrease <br />of $107,407 in the Youth Tobacco program (funding not available in FY 19-20) and in the <br />Maternal and Child Health mini-grant, Bright Futures grant, and Mosquito Control grant <br />programs, which were all one time funding sources we received last fiscal year. <br /> <br />Fee Changes <br /> <br />The FY 19-20 requested budget includes fee changes for the Personal Health and <br />Environmental Health divisions. Staff recommends multiple fee changes for Personal Health, <br />mainly to adjust vaccine fees to reflect purchase costs and to Environmental Health, which are <br />mainly to adjust water sampling fees to remain competitive with private sector water sampling <br />labs. All proposed fee increases are described in more detail in a separate Fee Change <br />abstract. <br /> <br /> <br />Recommended Motion: <br /> <br />To approve the total budget requested in the amount of $10,575,428 for FY 2019-2020 as <br />presented and forward to the County Manager and Board of County Commissioners for action. <br />