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5 <br /> Appropriated for this project: <br /> Current FY FY 2020-21 FY 2020-21 <br /> 2020-21 Amendment Revised <br /> Equipment and Vehicles $4,724,375 $1,117,000 $5,841,375 <br /> Total Costs $4,724,375 $1,117,000 $5,841,375 <br /> 9. Orange County Transportation Services has received notification of available <br /> reimbursement funding of up to $336,301 in CARES Act funding as a pass-through from <br /> the North Carolina Department of Transportation. These funds are intended to offset <br /> local revenue losses and aid COVID-19 response and recovery efforts. This budget <br /> amendment provides for the receipt of these reimbursement funds, and reduces the fund <br /> balance appropriation budgeted in the General Fund for FY 2020-21 by the same <br /> amount. (See Attachment 1, column #7) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding <br /> necessary for residents to provide shelter, food, clothing and medical care for <br /> themselves and their dependents. <br /> Health Department <br /> 10.The Orange County Health Department has budgetary changes to the following <br /> programs: <br /> • Regional Strike Team — receipt of $198,940 in federal pass-through grant <br /> funds from the North Carolina Department of Health and Human Services, <br /> Division of Public Health to support the COVID-19 pandemic response. The <br /> grant service period runs through December 15, 2020. Funding will support a <br /> Coordinator position and six (6) temporary trainers to provide infection control <br /> education in congregate living facilities across Orange, Alamance, Caswell, <br /> Chatham, Durham, Guilford, Person, Randolph, and Rockingham counties. <br /> This budget amendment provides for the receipt of these funds, increases the <br /> current Emergency Preparedness Coordinator from a 0.6 FTE to a time-limited <br /> 1.0 FTE position to serve as the Coordinator for this team. <br /> • Family Success Alliance — the department received $15,000 in grant funds <br /> from the United Way of the Greater Triangle back in FY 2018-19 to support the <br /> Parent Council within the Family Success Alliance. Although the budget <br /> amendment, approved back in FY 2018-19, budgeted these funds in the multi- <br /> year grant project fund, the funds were credited in the General Fund, but <br /> expenditures were never incurred. This budget amendment provides for a fund <br /> balance appropriation of $15,000 from the General Fund to the multi-year <br /> Grant project for use within the Family Success Alliance program. <br /> This budget amendment provides for the budgetary changes as stated above. <br /> (See Attachment 1, column #8) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br /> 0 GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br />