Title
Budget Amendment - Department of Community Resources
Action
ACTION:
Amend the fiscal year 2025-2026 Annual Budget Ordinance to recognize, receive, and appropriate an increase in revenue and expenses in the amount of $65,585 from the North Carolina Department of Health and Human Services, Division of Social Services to the General Fund (0001) within the Department of Community Resources
Staff Contact: Lonnie Parker, Business Operations Director, Department of Community Resources
Presentation: No
BACKGROUND/JUSTIFICATION:
The North Carolina Department of Health and Human Services, Division of Social Services allocates funding for the Low Income Home Energy Assistance program. The fiscal year 2025-2026 allocation for the Crisis Intervention Program (CIP) and Low-Income Energy Assistance Program (LIEAP) Administration increased by $65,585 totaling $694,988. The funding is for the Economic Service Division within the Department of Community Resources
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
An increase in fiscal year 2025-2026 General Fund (0001) revenue and associated expenses in the amount of $65,585 for the Department of Community Resources