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Agenda 09-03-19 Item 8-f - Fiscal Year 2019-20 Budget Amendment #1
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Agenda 09-03-19 Item 8-f - Fiscal Year 2019-20 Budget Amendment #1
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9/3/2019 9:03:40 AM
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BOCC
Date
9/3/2019
Meeting Type
Special Meeting
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Agenda
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Minutes 09-03-2019 Regular Meeting
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\Board of County Commissioners\Minutes - Approved\2010's\2019
ORD-2019-032 Fiscal Year 2019-20 Budget Amendment #1 Fiscal Year 2019-20 Budget Amendment #1
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\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2019
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3 <br /> • DSS Client Services Fund - The Department of Social Services has received <br /> $1,178 in donations to support the annual back to school supply drive. This <br /> budget amendment provides for the receipt of these funds, and is budgeted in the <br /> DSS Client Services Fund, outside of the General Fund. <br /> • Toy Chest — The department of Social Services has received $23,762 in <br /> donations for the annual Toy Chest. This budget amendment provides for the <br /> receipt of these funds, and budgeted in the DSS Client Services Fund, outside of <br /> the General Fund. <br /> • Adoption Enhancement — The Department of Social Services has received <br /> $20,480 in Special Child Incentive Funds for use in enhancing agency adoption <br /> services. This budget amendment provides for the receipt of these funds, and <br /> budgeted in the DSS Client Services Fund, outside of the General Fund. <br /> This budget amendment provides for the budgetary changes listed above. (See <br /> Attachment 1, column 2) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this item: <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br /> gang activity, substance abuse and domestic violence. <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race or <br /> color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br /> origin or ethnic background; age; military service; disability; and familial, residential <br /> or economic status. <br /> Health Department <br /> 3. The Orange County Health Department has the following revenue, deferred revenue, and <br /> County Fee Schedule changes for the FY 2019-20 budget: <br /> • The Health Department requests to amend the County Fee Schedule to include the <br /> following changes in Environmental Health and Personal Health fees: <br /> Description Current Fee Proposed Fee <br /> EH - Incomplete/Failed Inspection $45.00 $50.00 <br /> EH — Septic Tank Contractor Education Fee $50.00 $60.00 <br /> EH — Plan Review Swimming Pools (note: the $400.00 $350.00 <br /> Approved Fee Schedule included a fee of <br /> $400.00; it should remain at $350.00 <br /> PH — Lab: Venipuncture Minimum Fee for $15.00 $20.00 <br /> Primary Care <br /> PH — C Reactive Protein (UNC Lab — New $0 $5.75 <br /> Fee <br /> These changes to the County Fee Schedule do not affect revenues budgeted for FY <br /> 2019-20. <br /> • Healthy Communities Program — The department received notification from the <br /> State of a reduction in FY 2019-20 funding of $4,529 in the Healthy Communities <br />
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