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1 <br /> ORD-2019-042 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: December 10, 2019 <br /> Action Agenda <br /> Item No. 8-b <br /> SUBJECT: Fiscal Year 2019-20 Budget Amendment #4 <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 /> PURPOSE: To approve budget, grant and capital project ordinance amendments for fiscal year <br /> 2019-20. <br /> BACKGROUND: <br /> Health Department <br /> 1. The Health Department has received $2,000 in additional donations for the Family <br /> Success Alliance program. Funds received will be used toward school innovation grants. <br /> The department has also received $95,555 in additional funding from FY 2015-16 <br /> Medicaid Cost Settlement. Funds received are anticipated to be used to support one-time <br /> costs for outfitting the Mobile Dental Clinic. <br /> This budget amendment provides for the receipt and appropriation of these additional <br /> funds, and amends the following Medicaid Maximization Capital Project Ordinance: (See <br /> Attachment 1, column 1) <br /> Medicaid Maximization — ($95,555) - Project# 30012 <br /> Revenues for this project: <br /> Current FY FY 2019-20 FY 2019-20 <br /> 2019-20 Amendment Revised <br /> Medicaid Maximization Funds $10,309,066 $95,555 $10,404,621 <br /> Total Project Funding $10,309,066 $95,555 $10,404,621 <br /> Appropriated for this project: <br /> Current FY FY 2019-20 FY 2019-20 <br /> 2019-20 Amendment Revised <br /> Medicaid Maximization Project $10,309,066 $95,555 $10,404,621 <br /> Total Costs $10,309,066 $95,555 $10,404,621 <br />