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<br />ORD-2020-026 <br />ORANGE COUNTY <br />BOARD OF COMMISSIONERS <br /> <br />ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: November 5, 2020 <br /> Action Agenda <br /> Item No. 8-f <br /> <br />SUBJECT: Fiscal Year 2020-21 Budget Amendment #3 <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 and grant project ordinance amendments for fiscal year 2020-21. <br /> <br />BACKGROUND: <br /> <br />Health Department <br /> <br />1. The Orange County Health Department has budgetary changes to the following programs: <br /> Immunization Action Plan – receipt of $18,614 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 May 31, 2021. Funding will support personnel <br />in administering flu vaccine to increase vaccination coverage in Orange County, <br />as well as needed supplies to perform these clinics. <br /> COVID Infection Protection – receipt of $178,869 in federal pass-through <br />Coronavirus Relief Funds (CRF) from the North Carolina Department of Health <br />and Human Services, Division of Public Health to support the COVID-19 <br />pandemic response. The grant service period runs through December 30, 2020. <br />Funding will support staff administering infection control services/programs and <br />education Orange County businesses on proper cleaning and infection control. <br /> <br />This budget amendment provides for the budgetary changes as stated above. <br />(See Attachment 1, column #1) <br /> <br />SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br />applicable to this item: <br /> <br /> <br />1