Title
Budget Amendment - Department of Child, Family, and Adult Services
Action
ACTION:
1) Amend the 2025-2026 Annual Budget Ordinance to recognize, receive, and appropriate an increase in federal Medicaid revenue and expenses in the amount of $300,000 from the North Carolina Department of Health and Human Services to the General Fund (0001) for Services for Adults (SFA) in the Department of Child, Family, and Adult Services.
2) Amend the 2025-2026 Annual Budget Ordinance to decrease federal revenue and expenses in the amount of $13,016 from the Family Caregiver Support Program Grant to the General Fund (0001) in the Department of Child, Family, and Adult Services.
3) Amend the 2025-2026 Annual Budget Ordinance to decrease federal revenue and expenses in the amount of $32,900 from the Home and Community Care Block Grant (HCCBG) to the General Fund (0001) in the Department of Child, Family, and Adult Services.
4) Amend the 2025-2026 Annual Budget Ordinance to recognize, receive, and appropriate an increase in federal revenue in the amount of $239,330 and state revenue in the amount of $12,951 from the North Carolina Department of Health and Human Services to the General Fund (0001) in the Department of Child, Family, and Adult Services
Staff Contact: Kimberly Henderson, Director of Child, Family, and Adult Services
Presentation: No
BACKGROUND/JUSTIFICATION:
1) The Services for Adults (SFA) program within the Department of Child, Family, and Adult Services is in need of recognizing and appropriating additional funding in the amount of $300,000. The funding will be allocated for services provided by temporary personnel agencies for the Call Center within Mecklenburg Transportation Services (MTS) and Adult Protective Services (APS), a bus camera system implementation within MTS, services related to Age Friendly Mecklenburg, and other general services provided by SFA. The expenses for these services will be funded with Medicaid revenue generate...
Click here for full text