Title:
Budget Amendment - Health Department (Net Increase)
Summary
ACTION:
Recognize, receive, and appropriate changes in State and Federal funding as follows:
a. A net decrease in state/federal revenue and associated expenses in the amount of $147,715
b. A net increase in state/federal revenue and associated expenses in the amount of $147,610
c. An increase in other revenue and associated expenses in the amount of $550,000
Staff Contact: Gibbie Harris, MSPH, BSN
Health Director
Presentation: No
BACKGROUND/JUSTIFICATION:
The North Carolina Division of Public Health (DPH) awards federal and state funds to the Health Department to support public health programs.
a. The Department received notification of decreased funding:
i. $28,527 for Campus Safe Spaces and
ii. $119,188 for Pregnancy Care Management
b. The Department received notification of increased funding:
i. $127,500 for Breast and Cervical Cancer,
ii. $252 for Minority AIDS Initiative and
iii. $19,858 for Care Coordination for Children
The Health Department has received additional funding through fees and a grant:
c. An increase in the collection of Birth and Death Certificates fees requires an adjustment to increase other revenue in the amount of $50,000. This increase will help offset the cost of printing, transaction/finance charges and program supplies; and
The AETNA Foundation awarded $500,000 to the Health Department for the Healthy Cities & Counties Challenge. These funds will be utilized for the Village Heart BEAT program.
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
FISCAL IMPACT:
1. A net decrease in state/federal revenues and associated expenses in the amount of $147,715
2. A net increase in state/federal revenues and associated expenses in the amount of $147,610
3. An increase in other revenues and associated expenses in the amount of $50,000 in the general fund (0001) and $500,000 in the G (grant) fund (G001)