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Agenda - 06-18-2024; 8-u - Fiscal Year 2023-24 Budget Amendment #11
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Agenda - 06-18-2024; 8-u - Fiscal Year 2023-24 Budget Amendment #11
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6/13/2024 2:41:46 PM
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6/18/2024
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Agenda
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8-u
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Agenda for June 18, 2024 BOCC Meeting
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3 <br /> Health Department <br /> 5. The Health Department has received a federal pass through grant of$25,000 for the Bridge <br /> Access Program to improve COVID-19 vaccine access for uninsured and underinsured <br /> adults. This funding will be used to purchase equipment to allow for the safe storage of <br /> vaccines in each medical clinic. <br /> 6. The Health Department has received $55,669 through a sub-award from Duke University <br /> to be used to supplement the salary and benefits of one (1) 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($55,669) - Project# 71126 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Grant Revenue $75,289 $55,669 $130,958 <br /> Total Project Funding $75,289 $55,669 $130,958 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Expenditures $75,289 $55,669 $130,958 <br /> SOCIAL JUSTICE IMPACT: The following Orange County Social Justice Goals are <br /> applicable to these items: <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 /> Animal Services <br /> 7. Animal Services will utilize $2,000 of donated funds to cover the cost of creating an <br /> enrichment pathway for the dogs at Animal Services. The donated funds will come from <br /> Animal Services Community Giving Funds. This budget amendment provides for receipt <br /> and use of these funds, consistent with the intent of the donations. <br /> SOCIAL JUSTICE IMPACT: There is no Orange County Social Justice Goal impact <br /> associated with this item. <br />
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