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1 <br /> ORD-2021-009 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: April 6, 2021 <br /> Action Agenda <br /> Item No. 8-f <br /> SUBJECT: Fiscal Year 2020-21 Budget Amendment #10 <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 /> Health Department <br /> 1. The Orange County Health Department has received the following additional funds: <br /> • Delta Dental Grant—receipt of$2,500 in grant funding from Delta Dental. The funds <br /> will be used to purchase take-home cavity preventative items for child patients and <br /> teeth sealant and fluoride varnish to help younger patients with cavity prevention. <br /> • COVID-19 Vaccination Program Grant - The Orange County Health Department <br /> has received additional federal pass-through grant funds of$379,285 from the North <br /> Carolina Department of Health and Human Services, Division of Public Health to <br /> support the COVID-19 pandemic response. The grant service period runs from <br /> March 1, 2021 through May 31, 2021. This funding will reimburse personnel <br /> expenses for staff assisting with vaccination activities, and decreases the fund <br /> balance appropriation in the General Fund by $379,285 for the reimbursement of <br /> personnel funds the department will realize. <br /> This budget amendment provides for the receipt of these funds for the purposes mentioned <br /> above. (See Attachment 1, column #1) <br />