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1 <br /> ORD-2020-027 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: November 17, 2020 <br /> Action Agenda <br /> Item No. 8-b <br /> SUBJECT: Fiscal Year 2020-21 Budget Amendment #4 <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 /> Attachment 3. Efland Volunteer Fire <br /> Department Letter of <br /> Request <br /> PURPOSE: To approve budget and capital project ordinance amendments for fiscal year 2020- <br /> 21. <br /> BACKGROUND: <br /> Health Department <br /> 1. The Orange County Health Department has received $135,321 from the FY 2016-17 Final <br /> Medicaid Cost Settlement Funds. These funds will be appropriated to the Medicaid <br /> Maximization account to support capital renovation projects for the medical and dental <br /> clinics. This budget amendment provides for the receipt of these funds and amends the <br /> following capital project ordinance: <br /> Medicaid Maximization ($135,321) - Project# 30012 <br /> Revenues for this project: <br /> Current Budget FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised <br /> Budget <br /> Medicaid Maximization Funds $11,579,162 $135,321 $11,714,483 <br /> Total Project Funding $11,579,162 $135,321 $11,714,483 <br /> Appropriated for this project: <br /> Current Budget FY 2020-21 FY 2020-21 <br /> FY 2020-21 Amendment Revised <br /> Budget <br /> Medicaid Maximization Project $11,579,162 $135,321 $11,714,483 <br /> Total Costs $11,579,162 $135,321 $11,714,483 <br />