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Agenda 09-04-2025; 8-e - Fiscal Year 2025-26 Budget Amendment #2 & Fiscal Year 2024-25 Budget Amendment #12
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Agenda 09-04-2025; 8-e - Fiscal Year 2025-26 Budget Amendment #2 & Fiscal Year 2024-25 Budget Amendment #12
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8/28/2025 2:33:52 PM
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BOCC
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9/4/2025
Meeting Type
Business
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Agenda
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8-e
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Agenda for September 4, 2025 BOCC Meeting
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4 <br /> receipt of these funds in the Multi-Year Grant Fund outside the General Fund, and creates <br /> the following project ordinance: <br /> Health Equity Fee ($4,770) - Project# 71128 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Fee Revenue $0 $4,770 $4,770 <br /> Total Project Funding $0 $4,770 $4,770 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $0 $4,770 $4,770 <br /> Total Costs $0 $4,770 $4,770 <br /> ALIGNMENT WITH STRATEGIC PLAN: This item supports: <br /> • GOAL 3: HOUSING FOR ALL <br /> OBJECTIVE 1. Allocate predictable funding sources to contribute or support adding <br /> to affordable housing stock. <br /> OBJECTIVE 3. Invest in permanent supportive housing. <br /> Health <br /> 9. The Health Department received $28,678 related to the Community Care of North <br /> Carolina (CCNC) Innovation Grant. The purpose of this grant is to assist practices in <br /> identifying and executing plans that support CCNC's charitable mission to build and <br /> support enhanced community-based health care delivery systems to improve the health <br /> and quality of life for all North Carolinians. This budget amendment provides for the <br /> receipt of $28,678 of these grant funds in the General Fund. <br /> 10.The Health Department received $58,460 related to the AA117 Public Heath <br /> Infrastructure Grant. This is a federal pass-through grant to support foundational <br /> capabilities for local health departments through workforce investment including hiring, <br /> retaining and training. A portion of this funding may be used to contract with North <br /> Carolina Alliance of Public Health Agencies to supply the Health Department with nursing <br /> positions. The remaining portion will be used to cover training and supply costs to fund <br /> innovative projects in the Health Department. This budget amendment provides for the <br /> receipt of $58,460 of these grant funds in the General Fund. <br /> 11.The Health Department received $104,399 from the University of North Carolina at <br /> Chapel Hill for the Thriving Hearts Grant. This funding is to partner with the University on <br /> a research project to implement a multi-level intervention program that reduces <br /> hypertensive disorders of pregnancy (HDP) which is a major contributor to pregnancy- <br /> related morbidity and mortality. This will be a multi-year project. This funding is for year <br /> two (April 2025 - March 2026). The funding will be used to offset a portion of the salaries <br /> for two (2) existing staff assigned to this project. The operating expenses will be used for <br />
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