Title
Budget Adjustment - Health Department
Action
ACTION:
A) Amend the FY 2026-2027 Budget Ordinance to recognize, receive and appropriate an increase of federal revenue of $56,250 for the Office of Policy and Prevention program in the General Fund (0001) within Public Health.
B) Amend the FY 2026-2027 Budget Ordinance to recognize, receive and appropriate an increase of federal revenue of $37,158 and state revenue of $12,997 for the Women’s Health Services program in the General Fund (0001) within Public Health.
C) Amend the FY 2026-2027 Budget Ordinance to recognize, receive and appropriate an increase of federal revenue of $45,725 for the Breast and Cervical Cancer Control Program in the General Fund (0001) within Public Health.
D) Amend the FY 2026-2027 Budget Ordinance to recognize, receive and appropriate an increase of federal revenue of $18,500 for the Refugee Health Assessments Program in the General Fund (0001) within Public Health.
E) Amend the FY 2026-2027 Budget Ordinance to recognize, receive and appropriate an increase of federal revenue of $7,546 in the Child Fatality Case Reporting program the General Fund (0001) within Public Health.
F) Approval to amend the fee schedule for a new vaccine.
Staff Contact: Kimberly Scott, DrPH, Health Director
Presentation: No
BACKGROUND/JUSTIFICATION:
A) The department received additional funds from North Carolina Division of Public Health (DPH) to provide additional training and training support for school personnel and stakeholders that work with youth in their region.
B) The department received additional funds from North Carolina Division of Public Health (DPH) for unallocated federal Title X funds, and unallocated state Supporting Women’s Health Services to implement family planning services.
C) The department received additional funds from North Carolina Division of Public Health (DPH) to provide enrollment of additional patients in the breast and cervical cancer screening services and/or diagnostic services.
D) The department received additional funds from North Carolina Division of Public Health (DPH) to promote the NC Refugee Vaccine Coverage Gap Services by reducing the financial barriers to refugees, to obtain all the immigration-required vaccines.
E) The department received additional funds from North Carolina Division of Public Health (DPH) Maternal and Child Health Block grant to conduct child fatality reviews.
F) Amend the fee schedule to include Moderna Spikevax vaccine for 6m-11 years
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
Increase of federal revenue funding by $165,179, increase of state revenue by $12,997 and associated expense budget in fund 0001.