Orange County NC Website
Browse       Search
1 <br /> ORD-2019-017 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: May 2, 2019 <br /> Action Agenda <br /> Item No. 8-d <br /> SUBJECT: Fiscal Year 2018-19 Budget Amendment #8 <br /> DEPARTMENT: Finance and Administrative Services <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Budget as Amended Paul Laughton, (919) 245-2152 <br /> Spreadsheet Gary Donaldson, (919) 245-2453 <br /> Attachment 2. Year-To-Date Budget <br /> Summary <br /> Attachment 3. List of Repurposed <br /> Orange County School <br /> Capital Projects <br /> PURPOSE: To approve budget, county capital, and school capital project ordinance <br /> amendments for fiscal year 2018-19. <br /> BACKGROUND: <br /> Department of Environment, Agriculture, Parks, and Recreation (DEAPR) <br /> 1. DEAPR has received $12,075 in revenue for facility rentals for Efland-Cheeks <br /> Community Center and Cedar Grove Community Center. The department will use this <br /> revenue to fund seasonal staff and departmental supplies for these facilities. This <br /> budget amendment provides for the receipt of this additional revenue. (See Attachment <br /> 1, column #1) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Health Department <br /> 2. The Health Department has received notification of FY 2017-18 Medicaid Cost <br /> Settlement Funds in the amount of $1,140,306. These funds will be appropriated to the <br /> Medicaid Maximization account for the purpose of future renovations and equipment <br /> purchases, and amends the following Medicaid Maximization Capital Project Ordinance: <br />