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Agenda - 01-21-2025 ; 8-h - Fiscal Year 2024-25 Budget Amendment #5
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Agenda - 01-21-2025 ; 8-h - Fiscal Year 2024-25 Budget Amendment #5
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1/16/2025 11:41:29 AM
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1/21/2025
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Business
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Agenda
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8-h
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Agenda for January 21, 2025 BOCC Meeting
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3 <br /> service period from June 1, 2024 to May 31, 2025. This amendment provides for the receipt <br /> of these funds in the General Fund. <br /> 6. The Health Department has been awarded $75,386 from a subgrant award from the <br /> University of North Carolina at Chapel Hill to partner with the University on a research <br /> project to implement a multi-level intervention program that reduces hypertensive disorders <br /> of pregnancy (HDP), which is a major contributor to pregnancy-related morbidity and <br /> mortality. This funding is for year one (April 2024 - March 2025) of a multi-year project that <br /> will go through Spring 2031. Funds will be used to offset a portion of the two staff members <br /> assigned to this project as well as supplies, phone, and stipends paid to members of an <br /> advisory group. This amendment increases the following grant ordinance in the Multi-Year <br /> Grant Fund by $75,386. <br /> Thriving Hearts Grant($75,386) - Project# 71480 <br /> Revenues for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Grant Funding $0 $75,386 $75,386 <br /> Total Project Funding $0 $75,386 $75,386 <br /> Appropriated for this project: <br /> Current FY 2024-25 FY 2024-25 <br /> FY 2024-25 Amendment Revised <br /> Project Expenditures $0 $75,386 $75,386 <br /> Total Costs $0 $75,386 $75,386 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br /> OBJECTIVE 2. Expand access to quality, affordable healthcare services. (e.g., Crisis <br /> Diversion facility, Medicaid expansion, crisis response, healthy living campaign). <br /> OBJECTIVE 3. Provide social safety net programming and the resources needed for <br /> our most vulnerable community members (e.g., veterans, unhoused people, foster <br /> children, older adults, etc.). <br /> OBJECTIVE 7. Invest in services and programs that improve the health and quality of <br /> life of the community (e.g., recreation and public open spaces, arts, etc.) <br /> Housing <br /> 7. The Housing Department needs to utilize an additional $20,000 for the Cold Weather Cot <br /> program. This program provides shelter services for unhoused residents when <br /> temperatures are dangerously low. The CWC Program is currently overbudget due to more <br /> cold nights than anticipated this early in the season, the changing of locations to make the <br /> service more accessible to clients, and the hiring of a third overnight staff member for safety <br /> at the shelter. This budget amendment provides for the allocation of $20,000 from the <br /> Social Justice Reserve Fund to support this program. <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 2: HEALTHY COMMUNITY <br />
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