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ORD-2024-007-Fiscal Year 2023-24 Budget Amendment #7
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ORD-2024-007-Fiscal Year 2023-24 Budget Amendment #7
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Last modified
5/28/2024 5:10:32 PM
Creation date
5/28/2024 5:09:07 PM
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BOCC
Date
3/19/2024
Meeting Type
Business
Document Type
Ordinance
Agenda Item
8-b
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Agenda 03-19-24; 8-b - Fiscal Year 2023-24 Budget Amendment #7
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 03-19-2024 Business Meeting
Agenda for March 19, 2024 BOCC Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2024\Agenda - 03-19-2024 Business Meeting
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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 $ 43500 $ 73000 <br /> Total Costs $ 23500 $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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