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<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 /> <br />This budget amendment provides for the budgetary changes listed above. (See <br />Attachment 1, column 2) <br /> <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 /> <br />Health Department <br /> <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 /> <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 <br />Approved Fee Schedule included a fee of <br />$400.00; it should remain at $350.00) <br />$400.00 $350.00 <br />PH – Lab: Venipuncture Minimum Fee for <br />Primary Care <br />$15.00 $20.00 <br />PH – C Reactive Protein (UNC Lab – New <br />Fee) <br />$0 $5.75 <br /> <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 />3