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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
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9/3/2019
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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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6 <br /> This budget amendment provides for the receipt of these deferred revenues. (See <br /> Attachment 1, column 6) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Department on Aging <br /> 7. The Department on Aging has deferred revenue for the following programs: <br /> • Carol Woods Donation — As of June 30, 2019, the department has $163,864 in <br /> deferred revenue, for use in FY 2019-20, related to the Carol Woods Donation. <br /> These funds will used for Master Aging Plan Initiatives. <br /> • Senior Health Insurance and Information Program (SHIIP) — As of June 30, <br /> 2019, the department had received SHIIP Funds of $6,010. These funds have <br /> been earmarked as deferred revenue for use in FY 2019-20. <br /> • Medicare Improvements for Patients and Providers Act (MIPPA) — As of June <br /> 30, 2019, the department had $4,496 in deferred revenue, for use in FY 2019-20, <br /> related to the MIPPA grant. <br /> This budget amendment provides for the receipt of these deferred revenues. (See <br /> Attachment 1, column 7) <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: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding <br /> necessary for residents to provide shelter, food, clothing and medical care for <br /> themselves and their dependents. <br /> Community Relations <br /> 8. The Community Relations Department has taken over the responsibility of the <br /> administration and operations of the Veterans Memorial project located at the Southern <br /> Campus in Chapel Hill. The Veterans Memorial project is set up in the County Capital <br /> Projects Fund for the construction and landscaping components of the Memorial, but <br /> there are incidental operational supplies that are needed occasionally as well. This <br /> budget amendment provides for the receipt of available Community Giving Funds of <br /> $3,000 in order to fund necessary non-capital related expenditures within the Community <br /> Relations Department related to the Veterans Memorial project. (See Attachment 1, <br /> column 8) <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br />
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