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Agenda - 08-19-2008- 4ll
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Agenda - 08-19-2008- 4ll
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Last modified
9/10/2008 12:43:39 PM
Creation date
9/10/2008 12:43:38 PM
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BOCC
Date
8/19/2008
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4ll
Document Relationships
Minutes - 20080819
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2000's\2008
ORD-2008-098 -Emergency Services Relocation at Meadowlands Capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2008
ORD-2008-099 - Medicaid Maximization capital Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2008
ORD-2008-100 - Human Rights and Relations HUD Grant Project Ordinance
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2000-2009\2008
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from the County's E911 Fund to the Emergency Services Relocation at Meadowlands <br />Capital Project to allow for purchase of 911 related equipment. (See Attachment 1, <br />column #2 and Attachment 3, Emergency Services Relocation at Meadowlands Capital <br />Project Ordinance) <br />Board of County Commissioners <br />3. In June 2008, Commissioners approved a 2.5 percent pay for performance salary <br />adjustment, effective July 1, 2008, for the Clerk to the Board. This budget amendment <br />allocates sufficient funds to the Board of County Commissioners' budget to allow for the <br />salary increase. (See Attachment 1, column #3) <br />Health Department <br />4. The Orange County Health Department has received Medicaid Maximization Cost <br />Settlement funds totaling $465,597 over the amount currently budgeted. In accordance <br />with Federal and State regulations, these funds must be budgeted and expended to <br />further the objectives of the program that generates the funds. Allowed uses of these <br />funds include, but are not limited to: public information and outreach, automation of <br />administrative operations, capital improvements, expansion of preventive and primary <br />care services to uninsured and under-insured populations, and expansion of program <br />support services. The Orange County Health Department invests these funds into <br />various capital areas. For example, the department used some of the past receipts to <br />offset costs of renovating clinic areas at the Whiffed Human and Southern Human <br />Services Centers. This budget amendment provides for the receipt of these <br />unbudgeted revenues in this multi-year capital project. (See Attachment 1, column #4 <br />and Attachment 4, Medicaid Maximization Capital Project Ordinance) <br />Non-Departmental <br />5. The Approved FY 2008-09 included a 25% reduction in travel expenses totaling $34,347 <br />for departments, which was budgeted as a lump-sum operational savings in a non- <br />departmental account. This technical budget amendment provides for the transfer of <br />funds from the non-departmental section of the General Fund to individual departments. <br />(See Attachment 1, column #5) <br />Department on Aging <br />6. The Department on Aging has received notification of additional funds for the following <br />programs: <br />• Operation Fan -receipt of $1,360 from Duke Power and private donations to <br />purchase fans for low-income, elderly Orange County residents. <br />• Case Assistance -receipt of an additional $10,000 in Home and Community Care <br />Block Grant (HCCBG) funds to continue the African-American Outreach project, <br />which the department began in FY 2006-07. This project provides outreach, <br />education, and community referral/support services for African-Americans at risk for <br />dementia. <br />
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