Agenda - 05-04-2004-5o - Laserfiche WebLink

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the Health Department, and produces an annual report and community forum reporting on progress made in addressing issues identified in the community priorities, The State has provided partial funding for this program for two years; this funding was eliminated in FY 03- 04, The Health Department has secured funding through a Kate B. Reynolds grant far three years of diminishing funding, as well as acquired funding in the amount of $5,000 from UNC Hospitals.. Intensive Home Visiting Serves families that are at high risk far child abuse and neglect through counseling, education, and coordination of services and are provided in the home with families on a weekly basis, State funding in the amount of $40,745 was eliminated in FY 03-04; Smart Start funding has been increased by $14,000 to assist with the State shortfall, The following table reflects the revenue shortfalls in each of these programs: Program FY 03-04 Revenue Shortfall Enhanced Child Service Coordination 10,170 Communit Health Awareness Project 46,790 Health Carolinians 890 Intensive Home Visitin 29,410 Total $87,260 This amendment would transfer $87,260 from the Human Services Social Safety Net for the programs/services specified above, With this transfer, $150,952 remains in the Human Services Social Safety Net far FY 2003-04. (See Attachment 2, Smart Start Grant Project Ordinance, Aftachment 3, Healthy Carolinians Grant Project Ordinance, and Aftachment 4, Intensive Home Visiting Program Grant Project Ordinance) FINANCIAL IMPACT: Financial impacts are included in the background information above. RECOMMENDATION (S): The Manager recommends that the Board of County Commissioners approve the attached budget ordinance and grant project ordinance amendments.