Orange County NC Website
Browse       Search
1 <br /> ORD-2020-026 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: November 5, 2020 <br /> Action Agenda <br /> Item No. 8-f <br /> SUBJECT: Fiscal Year 2020-21 Budget Amendment #3 <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 and grant project ordinance amendments for fiscal year 2020-21. <br /> BACKGROUND: <br /> Health Department <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 /> This budget amendment provides for the budgetary changes as stated above. <br /> (See Attachment 1, column #1) <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br />