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ORD-2020-020 Fiscal Year 2020-21 Budget Amendment #1
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ORD-2020-020 Fiscal Year 2020-21 Budget Amendment #1
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Last modified
9/2/2020 12:37:25 PM
Creation date
9/2/2020 12:36:28 PM
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BOCC
Date
9/1/2020
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-f
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Agenda 09-01-20 Virtual Business Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-01-20 Virtual Business Meeting
Agenda - 09-01-20; 8-f - Fiscal Year 2020-21 Budget Amendment #1
(Attachment)
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\Board of County Commissioners\BOCC Agendas\2020's\2020\Agenda - 09-01-20 Virtual Business Meeting
Minutes 09-01-2020 Virtual Business Meeting
(Message)
Path:
\Board of County Commissioners\Minutes - Approved\2020's\2020
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8 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this agenda 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, <br /> residential or economic status. <br /> Solid Waste Programs Fee <br /> 15. The FY 20-21 Approved County Fee Schedule inadvertently omitted the Solid Waste <br /> Programs Fee for the City of Mebane residents who live in Orange County, but pay for <br /> and receive curbside recycling from the City of Mebane. The reduction of this curbside <br /> recycling service reduces the annual Solid Waste Programs Fee for those City of <br /> Mebane residents from $142.00 to $94.72. This budget amendment amends the FY <br /> 2020-21 Approved County Fee Schedule to include this $94.72 Solid Waste Programs <br /> Fee amount. No adjustments are needed to the revenue within the Solid Waste <br /> Enterprise Fund, as the approved revenue stream related to the Solid Waste Programs <br /> Fee already included the impact of this reduced fee amount. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br /> Health Department <br /> 16. The Orange County Health Department has received notification of the following <br /> additional funds: <br /> • Medicaid Maximization Funds — receipt of additional $43,425 in Medicaid <br /> Maximization funds from the North Carolina Department of Health and Human <br /> Services, Division of Health Benefits, related to the final 2015 Medicaid Cost <br /> Settlement report. These funds will be appropriated to the Medicaid Maximization <br /> account for the purpose of renovations, and amends the following Medicaid <br /> Maximization Capital Project Ordinance: <br /> Medicaid Maximization Capital Project ($43,425) - Project# 30012 <br /> Revenues for this project: <br /> Current FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised <br /> Medicaid Maximization Funds $11,535,737 $43,425 $11,579,162 <br /> Total Project Funding $11,535,737 $43,425 $11,579,162 <br /> Appropriated for this project: <br /> Current FY FY 2020-21 FY 2020-21 <br /> 2020-21 Amendment Revised <br /> Medicaid Maximization Project $11,535,737 $43,425 $11,579,162 <br /> Total Costs $11,535,737 $43,425 $11,579,162 <br />
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