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Agenda 03-19-24; 8-b - Fiscal Year 2023-24 Budget Amendment #7
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Agenda 03-19-24; 8-b - Fiscal Year 2023-24 Budget Amendment #7
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3/19/2024
Meeting Type
Business
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Agenda
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8-b
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4 <br /> underinsured, they do not pay a fee. These fees were approved by the Board of Health in <br /> October 2023. <br /> 6. The Health Department has received an additional $3,250 from the North Carolina <br /> Department of Public Health in Breast and Cervical Cancer Control Program funds, which <br /> will be used to provide breast and cervical cancer x-rays for qualifying patients, with a <br /> service period from June 1, 2023 to May 31, 2024. This amendment provides for the receipt <br /> of these funds in the General Fund. <br /> 7. The Health Department has received $4,500 in grant funding from Delta Dental to support <br /> the oral health of children in Orange County. Funding will be used toward Valo Curing <br /> Lights in the Mobile Dental Clinic to assist with providing quick, effective, and child-friendly <br /> dental care. This amendment provides for the receipt of these funds in the following grant <br /> project ordinance, outside of the General Fund: <br /> Delta Dental($4,500) - Project# 71095 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Grant Revenue $2,500 $4,500 $7,000 <br /> Total Project Funding $2,500 $4,500 $7,000 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Project Expenditures $2,500 $4,500 $7,000 <br /> Total Costs $2,500 $4,500 $7,000 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <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 /> Department on Aging <br /> 8. The Department on Aging will utilize existing American Rescue Plan Act (ARPA) Senior <br /> Care grant funds to increase the full time equivalent (FTE) for the Human Services <br /> Coordinator from .75 to 1.0 through June 6, 2024 for the expansion of the Respite Program <br /> and Dementia Friendly Community Initiative. This additional expense will be funded by the <br /> existing ARPA Senior Care funds through Triangle J Council of Government approved in <br /> September 2022 through Budget Amendment #1. This amendment provides for .25 <br /> additional FTE to be covered in the Multi-Year Grant Fund <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goal is <br /> applicable to this item: <br />
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