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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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5 <br /> supplies, travel, and stipends paid to members of an advisory group. This amendment <br /> increases the following grant ordinance in the Multi-Year Grant Fund by $104,399. <br /> Thriving Hearts Grant($104,399) - Project# 71480 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Funding $82,886 $104,399 $187,285 <br /> Total Project Funding $82,886 $104,399 $187,285 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $82,886 $104,399 $187,285 <br /> Total Costs $82,886 $104,399 $187,285 <br /> 12.The Health Department received $4,342 in additional funding from the National <br /> Environmental Health Association (NEHA) U.S. Food and Drug Administration (FDA) <br /> Retail Flexible Funding Model. This funding will be used towards assisting the <br /> Environmental Health Food & Lodging section in completing its strategic plan and <br /> continue working on the Retail Program Standards 4 and 7 as well as identifying gaps in <br /> the program for improvement and future funding. It will also be used towards sending <br /> staff to an approved NEHA approved course to enhance skills. This amendment <br /> increases the following grant ordinance in the Multi-Year Grant Fund by $4,342. <br /> NEHA FDA Grant($4,342) - Project# 71479 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Revenue $24,458 $4,342 $28,800 <br /> Total Project Funding $24,458 $4,342 $28,800 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $24,458 $4,342 $28,800 <br /> Total Costs $24,458 $4,342 $28,800 <br /> 13.The Health Department received $83,448 in additional funding from the state for the <br /> Communicable Disease Pandemic Recovery project. This funding will help support the <br /> Health Department to return (or exceed) pre-pandemic service delivery for all <br /> communicable diseases, including COVID-19. These funds will be used to expand <br /> communicable disease surveillance, detection, control, and prevention activities to <br /> address COVID-19 and other communicable disease-related challenges impacted by the <br /> COVID-19 pandemic. This budget amendment provides for the receipt of $83,448 of <br /> these grant funds in the General Fund. <br />
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