Orange County NC Website
1 <br /> ORD-2021-002 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: January 19, 2021 <br /> Action Agenda <br /> Item No. 8-g <br /> SUBJECT: Fiscal Year 2020-21 Budget Amendment #6 <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, grant and capital project ordinance amendments for fiscal year <br /> 2020-21. <br /> BACKGROUND: <br /> Animal Services <br /> 1. Orange County Animal Services has received a $25,000 grant from the American Society <br /> for the Prevention of Cruelty to Animals (ASPCA) to be used toward the department's <br /> veterinary assistance program, as well as unexpected spay/neuter costs. The grant <br /> service period runs through March 31, 2021. This budget amendment provides for the <br /> receipt of these grant funds for the above stated purpose. (See Attachment 1, column #1) <br /> SOCIAL JUSTICE IMPACT: There are no Orange County Social Justice Goals <br /> associated with this item. <br /> Health Department <br /> 2. The Orange County Health Department has received $128,566 from the FY 2017-18 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 />