Title
Budget Amendment - Health Department (Revenue Increase)
Action
ACTION:
Amend the 2025-2026 Annual Budget Ordinance to recognize, receive, and appropriate an increase of $241,618 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, Director of Public Health
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 increased by $ 235,618.00 for the WIC Client Services and an additional $6,000 for the General Communicable Disease Control programs.
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
FY2026 General Fund (0001) increase in federal revenue and associated expense budget by $235,618 and increase in state revenue and associated expense budget by $6,000 for the Public Health Department.