ORD-2023-030-Fiscal Year 2022-23 Budget Amendment #11

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7 SH11P Funds ($16,970) - Project# 71151 Revenues for this project: Current FY 2022-23 FY 2022-23 FY 2022-23 Amendment Revised SHIP Fund Grant $11,863 $16,970 $28,833 Total Project Funding $11,863 $16,970 $28,833 Appropriated for this project: Current FY 2022-23 FY 2022-23 FY 2022-23 Amendment Revised SHIP Fund Expenditures $11,863 $16,970 $28,833 Total Costs $11,863 $16,970 $28,833 15.The Department on Aging has received additional revenue for the Medicare Improvement for Patients and Providers Act (MIPPA), totaling $17,572 to be used for staffing and program supplies related to the Volunteer Connect 55+ Senior Health Insurance Information Program. This budget amendment provides for the receipt of these donated funds in the following Department on Aging Grant Project Ordinance, outside of the General Fund: MIPPA Funds ($17,572) - Project# 71152 Revenues for this project: Current FY 2022-23 FY 2022-23 FY 2022-23 Amendment Revised MIPPA Fund Grant $11,792 $17,572 $29,364 Total Project Funding $11,792 $17,572 $29,364 Appropriated for this project: Current FY 2022-23 FY 2022-23 FY 2022-23 Amendment Revised MIPPA Fund Expenditures $11,792 $17,572 $29,364 Total Costs $11,792 $17,572 $29,364 SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is applicable to this item: • GOAL: CREATE A SAFE COMMUNITY The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, gang activity, substance abuse and domestic violence. Health Department 16.The Orange County Health Department has received $1,506,984 in Maximization funds from the North Carolina Department of Health and Human Services, Division of Health Benefits, related to the Fiscal Year 2021 and 2022 Medicaid Cost Settlement reports and the Medicaid Transformation Quarterly Directed Payments. Local Health Departments submit an annual Medicaid Cost Settlement report to North Carolina Department of Health