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<br />ORD-2019-042 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br /> <br />ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: December 10, 2019 <br /> Action Agenda <br /> Item No. 8-b <br /> <br />SUBJECT: Fiscal Year 2019-20 Budget Amendment #4 <br /> <br />DEPARTMENT: Finance and Administrative Services <br /> <br /> <br /> <br />ATTACHMENT(S): INFORMATION CONTACT: <br />Attachment 1. Budget as Amended <br />Spreadsheet <br />Attachment 2. Year-To-Date Budget <br />Summary <br /> <br /> Paul Laughton, (919) 245-2152 <br />Gary Donaldson, (919) 245-2453 <br /> <br />PURPOSE: To approve budget, grant and capital project ordinance amendments for fiscal year <br />2019-20. <br /> <br />BACKGROUND: <br /> <br />Health Department <br /> <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 /> <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 /> <br />Medicaid Maximization – ($95,555) - Project # 30012 <br /> <br /> Revenues for this project: <br /> Current FY <br />2019-20 <br />FY 2019-20 <br />Amendment <br />FY 2019-20 <br />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 /> <br /> Appropriated for this project: <br /> Current FY <br />2019-20 <br />FY 2019-20 <br />Amendment <br />FY 2019-20 <br />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 />1