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Agenda - 09-05-2023; 8-i - Fiscal Year 2023-24 Budget Amendment #1 and Amendment to Fiscal Year 2022-23 Budget
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Agenda - 09-05-2023; 8-i - Fiscal Year 2023-24 Budget Amendment #1 and Amendment to Fiscal Year 2022-23 Budget
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8/31/2023 2:20:47 PM
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BOCC
Date
9/5/2023
Meeting Type
Business
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Agenda
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8-i
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8 <br /> • Grant Scholarship from Library Services and Technology Act (LSTA) for $1,799. <br /> This scholarship will allow the library's collection development librarian to attend a <br /> professional conference in FY 2023-24. <br /> This amendment provides for the receipt of these funds in the General Fund for the above <br /> stated purposes. <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to this item: <br /> • GOAL: CREATE A SAFE COMMUNITY <br /> The reduction of risks from vehicle/traffic accidents, childhood and senior injuries, <br /> gang activity, substance abuse and domestic violence. <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 /> origin or ethnic background; age; military service; disability; and familial, residential <br /> or economic status. <br /> • GOAL: ENSURE ECONOMIC SELF-SUFFICIENCY <br /> The creation and preservation of infrastructure, policies, programs and funding <br /> necessary for residents to provide shelter, food, clothing and medical care for <br /> themselves and their dependents. <br /> Health <br /> 18.The Health Department has received $20,263 through a sub-award from Duke University <br /> to be used to supplement the salary and benefits of one Human Services Program <br /> Manager to continue work on the North Carolina Integrated Care for Kids Model (NC InCK). <br /> The goal of NC InCK is to provide efficient, optimal physical and behavioral healthcare for <br /> children ages birth to 21 who receive services through North Carolina's Medicaid or CHIP <br /> program. This revises the following grant project ordinance outside of the General Fund: <br /> Duke InCK($20,263) - Project# 71126 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Grant Revenue $55,026 $20,263 $75,289 <br /> Total Project Funding $55,026 $20,263 $75,289 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Expenditures $55,026 $20,263 $75,289 <br /> Total Costs $55,026 $20,263 $75,289 <br />
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