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Agenda - 09-02-2021; 8-f - Fiscal Year 2021-22 Budget Amendment #1
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Agenda - 09-02-2021; 8-f - Fiscal Year 2021-22 Budget Amendment #1
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8/26/2021 2:33:54 PM
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BOCC
Date
9/2/2021
Meeting Type
Business
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Agenda
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8-f
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Minutes 09-02-2021 Virtual Business Meeting
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\Board of County Commissioners\Minutes - Approved\2020's\2021
ORD-2021-021 Fiscal Year 2021-22 Budget Amendment #1
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\Board of County Commissioners\Ordinances\Ordinance 2020-2029\2021
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6 <br /> Health Department <br /> 4. The Health Department requests to amend its budget with the following items: <br /> • Community Health Grant-The Health Department has received $150,000 in grant <br /> funding from the State Office of Rural Health to be used for providing Diabetes Self- <br /> Management Education and Medical Nutrition Therapy to income eligible clients. This <br /> grant funds 1.125 FTE's and technology that will allow the Health Department and <br /> partner agencies to purchase tablets and hotspots to lend to clients for use in telehealth <br /> appointments. <br /> • Delta Dental Grant-The Health Department has received $5,330 in in grant funding <br /> from Delta Dental to purchase take-home cavity prevention kits for children patients <br /> and small equipment for use in the mobile dental clinic. <br /> • Granville-Vance Health Department- The Health Department has received $25,592 <br /> through a sub award from Granville-Vance Public Health to be used to supplement the <br /> salary and benefits of one Human Services Program Manager to implement the North <br /> Carolina Integrated Care for Kids Model (NC InCK). The goal of NC InCK is to provide <br /> efficient, optimal physical and behavioral healthcare for children ages birth to 21 who <br /> receive services through North Carolina's Medicaid or CHIP program. <br /> This budget amendment provides for the receipt of these funds and creates the following <br /> NC InCK Grant Project Ordinance: <br /> NC InCK Grant ($25,592) — Project #71126 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 FY 2021-22 <br /> Amendment Revised <br /> Grant Revenue $0 $25,592 $25,592 <br /> Total Project Funding $0 $25,592 $25,592 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 FY 2021-22 <br /> Amendment Revised <br /> Personnel $0 $25,592 $25,592 <br /> Total Costs $0 $25,592 $25,592 <br /> • Family Success Alliance Donations —As of June 30, 2021, the department has $500 <br /> in deferred revenue, for use in FY2021-22, related to the Family Success Alliance <br /> program. This budget amendment provides for the receipt of these deferred revenues <br /> for use in FY 21-22. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this item: <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION <br /> AND INEQUITY <br /> The fair treatment and meaningful involvement of all people regardless of race or <br /> color; religious or philosophical beliefs; sex, gender or sexual orientation; national <br />
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