Agenda 11-19-19 Item 8-b - Fiscal Year 2019-20 Budget Amendment #3

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2 The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents. • GOAL: CREATE A SAFE COMMUNITY The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang activity, substance abuse and domestic violence Department on Aging 2. The Orange County Department on Aging has received $7,500 in grant revenue from Triangle J Council of Governments (TJCOG) to monitor and coordinate the area's Handy Helpers programs for FY 2019-20. This budget amendment provides for the receipt of these grant funds. (See Attachment 1, column 2) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this agenda item: • GOAL: CREATE A SAFE COMMUNITY The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang activity, substance abuse and domestic violence Greater Chapel Hill Fire Service District 3. The Town of Chapel Hill provides fire protection services for the Greater Chapel Hill Fire Service District. The Town of Chapel Hill Fire Department has requested the use of $30,000 from the District's available fund balance for the purchase of personal protective equipment (PPE) to further their cancer prevention program (See Attachment 3). With this appropriation, approximately $19,000 remains available in the district's fund balance. (See Attachment 1, column 3) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: CREATE A SAFE COMMUNITY The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang activity, substance abuse and domestic violence Health Department 4. The Health Department is expecting additional funds of $39,584 for the Family Planning program due to an increase in Title X funds. These federal funds pass-through the state to local governments through this program. Funds received consistent with this amendment will be used to increase services to uninsured patients. This budget amendment provides for the receipt of these additional funds. (See Attachment 1, column 4) SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY The creation and preservation of infrastructure, policies, programs and funding necessary for residents to provide shelter, food, clothing and medical care for themselves and their dependents.