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 $16,863.00 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 $16,863.00 in federal and state funds consist of the following:
- ARPA Addressing Lead in Water Lead-Based Paint: a decrease of $33,287
- Breast and Cervical Cancer Control: an increase of $13,000
- Child Fatality Case Reporting: an increase of $13,713
- Mecklenburg Partnership for Children: an increase of $23,437
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
FY2025 General Fund (0001) decrease in federal revenue and associated expense budget by $33,287 and increase in state revenue and associated expense budget by $50,150 for the Public Health Department.