Title
Budget Amendment - Health Department (Revenue Increase/Decrease)
Action
ACTION:
Amend the 2024-2025 Annual Budget Ordinance to recognize, receive, and appropriate a net increase of $603,697 in federal and state funds from the NC Department of Health and Human Services (NC DHHS) - Division of Public Health (DPH) to the General Fund (0001) within the Public Health Department.
Staff Contact: Raynard Washington, PhD, MPH, Health Director
Presentation: No
BACKGROUND/JUSTIFICATION:
NC DHHS awards federal and state funds to the Department to support public health programs. The Department received notification that funding has been modified. The net increase of $603,697 in federal and state funds consist of the following:
• ARPA Addressing Lead in Water Lead-Based Paint: an increase of $33,288
• ARPA Public Health Services: an increase of $50,000
• Bridge Access Program for COVID-19 Vaccines: an increase of $319,747
• Tobacco Prevention: an increase of $73,450
• CDC COVID-19 Vaccine Program: an increase of $169,220
• NC Pre-exposure Prophylaxis program: a decrease of $23,008
• Integrated Targeted Testing Services (ITTS) Program: a decrease of $19,000
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
FY2025 General Fund (0001) increase in federal revenue and associated expense budget by $622,697 and decrease state revenue and associated expense budget by $19,000 for the Public Health Department.