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ORD-2021-021 Fiscal Year 2021-22 Budget Amendment #1
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ORD-2021-021 Fiscal Year 2021-22 Budget Amendment #1
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Last modified
9/10/2021 12:49:25 PM
Creation date
9/10/2021 12:48:28 PM
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BOCC
Date
9/2/2021
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-f
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Agenda - 09-02-2021; 8-f - Fiscal Year 2021-22 Budget Amendment #1
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 09-02-2021 Virtual Business Meeting
Agenda for September 2, 2021 Board Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 09-02-2021 Virtual Business Meeting
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J Council of Governments to meet additional need for food and supplies related to the <br /> department's Nutrition Lunch Program. At its June 15, 2021 meeting, the BOCC <br /> approved the receipt of an additional $149,527 for the same purpose. However, by June <br /> 30, 2021, services totaling only $110,391 had been performed. This budget <br /> amendment provides for re-budgeting for the receipt of the remaining amount of <br /> $157,973 for food and supplies for the department's Nutrition Lunch Program. <br /> • At its November 5, 2020 meeting, the Board of County Commissioners (BOCC) <br /> approved the receipt of $55,385 in Title III B CARES funds from the Triangle J Council <br /> of Governments to support virtual programming and other supplies in the Senior <br /> Centers related to the COVID-19 pandemic response. At its December 15, 2020 <br /> meeting, the BOCC approved the receipt of an additional $6,823 for the same purpose, <br /> specifically assisting Handy Helpers construct ramps within the community. However, <br /> by June 30, 2021, services totaling only $49,535 had been performed. This budget <br /> amendment provides for re-budgeting for the receipt of the remaining amount of <br /> $12,673 supplies for the Senior Centers related to the COVID-19 pandemic response. <br /> • The Department on Aging has deferred revenue for the following programs: <br /> o Senior Health Insurance and Information Program (SHIIP) — As of June 30, <br /> 2021, the department has $11,863 in deferred revenue; for use in FY 2021-22, <br /> related to the SHIIP grant. <br /> This budget amendment provides for the re-appropriation of these funds and <br /> creates the following Department on Aging Grant Project Ordinance: <br /> SHIIP Grant ($11,863) — Project #71151 <br /> Revenues for this project: <br /> Current FY 2021-22 FY 2021-22 FY 2021-22 <br /> Amendment Revised <br /> SHIIP Deferred Revenue $0 $11,863 $11,863 <br /> Total Project Funding $0 $11,863 $11,863 <br /> Appropriated for this project: <br /> Current FY 2021-22 FY 2021-22 FY 2021-22 <br /> Amendment Revised <br /> SHIIP Personnel $0 $10,084 $10,084 <br /> SHIIP Department Supplies $0 $1,779 $1,779 <br /> Total Costs $0 $11,863 $11,863 <br /> o Medicare Improvements for Patients and Providers Act (MIPPA) — As of <br /> June 30, 2021, the department has $11,792 in deferred revenue, for use in FY <br /> 2021-22, related to the MIPPA grant. <br /> This budget amendment provides for the re-appropriation of these funds and <br /> creates the following Department on Aging Grant Project Ordinance: <br />
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