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Agenda 12-09-2025; 8-f - Fiscal Year 2025-26 Budget Amendment #5
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Agenda 12-09-2025; 8-f - Fiscal Year 2025-26 Budget Amendment #5
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12/4/2025 3:15:30 PM
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BOCC
Date
12/9/2025
Meeting Type
Business
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Agenda
Agenda Item
8-f
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3 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $10,495 $3,600 $14,095 <br /> Total Costs $10,495 $3,600 $14,095 <br /> ALIGNMENT WITH STRATEGIC PLAN: These items support: <br /> • GOAL 2: ENVIRONMENTAL PROTECTION AND CLIMATE ACTION <br /> OBJECTIVE 3. Improve educational opportunities for County staff and community <br /> members on climate action and available resources to advance climate action projects. <br /> OBJECTIVE 6. Protect water supply/watersheds. <br /> Health <br /> 5. The Health Department was awarded a grant of $33,000 from Blue Cross Blue Shield of <br /> North Carolina to purchase aspirin for participants in the Thriving Hearts program to reduce <br /> the incidence of hypertensive disorder of pregnancy (HDP). The aspirin will be given to <br /> those participants with a risk of preeclampsia and will be given as part of a Thriving Hearts <br /> care kit. This amendment creates the following grant ordinance in the Multi-Year Grant <br /> Fund outside of the General Fund and appropriates $33,000 in the Multi-Year Grant fund <br /> for project expenditures. <br /> Thriving Hearts Aspirin Grant($33,000) - Project#71482 <br /> Revenues for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Grant Revenue $0 $33,000 $33,000 <br /> Total Project Funding $0 $33,000 $33,000 <br /> Appropriated for this project: <br /> Current FY 2025-26 FY 2025-26 <br /> FY 2025-26 Amendment Revised <br /> Project Expenditures $0 $33,000 $33,000 <br /> Total Costs $0 $33,000 $33,000 <br /> ALIGNMENT WITH STRATEGIC PLAN: These items support: <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 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 />
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