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Agenda 02-20-24; 8-f - Fiscal Year 2023-24 Budget Amendment #6
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Agenda 02-20-24; 8-f - Fiscal Year 2023-24 Budget Amendment #6
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2/15/2024 11:13:32 AM
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2/20/2024
Meeting Type
Business
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Agenda
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8-f
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Agenda for February 20, 2024 BOCC Meeting
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3 <br /> mental health and reducing suicide in North Carolina. These funds will be budgeted in <br /> the Multi-Year fund outside of the General Fund. This creates the following project <br /> ordinance: <br /> Suicide Prevention ($20,500) - Project# 71127 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Grant Revenue $0 $15,500 $15,500 <br /> Donations $0 $5,000 $5,000 <br /> Total Project Funding $0 $20,500 $20,500 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Expenditures $0 $20,500 $20,500 <br /> Total Costs $0 $20,500 $20,500 <br /> • National Environmental Health Association U.S. Food - Drug Administration <br /> Retail Flexible Funding Model — The Health Department has received $24,458 in <br /> funding from a federal pass-through grant to assist in completing various strategic <br /> plans and assessments, and cover expenses for staff to attend a course at the 2024 <br /> National Environmental Health Association Annual Educational Conference and <br /> Exhibition. These funds will be budgeted in the Multi-Year fund outside of the General <br /> Fund. This creates the following project ordinance: <br /> NEHA FDA Grant($24,458) - Project# 71479 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Grant Revenue $0 $24,458 $24,458 <br /> Total Project Funding $0 $24,458 $24,458 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Expenditures $0 $24,458 $24,458 <br /> Total Costs $0 $24,458 $24,458 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br /> • GOAL: FOSTER A COMMUNITY CULTURE THAT REJECTS OPPRESSION AND <br /> 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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