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HomeMy WebLinkAboutAgenda - 03-06-2002 - 8c 4 1 ORANGE COUNTY BOARD OF COMMISSIONERS ACTION AGENDA ITEM ABSTRACT Meeting Date: March 6, 2002 Action Agenda Item No. �c SUBJECT: Budget Amendment#4 DEPARTMENT: Budget Office PUBLIC HEARING: (YIN) No ATTACHMENT(S): Attachment 1: Budget as Amended INFORMATION CONTACT: Spreadsheet Donna Dean, 245-2151 Attachment 2: Community Based Public Health Initiative Grant TELEPHONE NUMBERS: Project Ordinance Hillsborough 732-8181 Chapel Hill 968-4501 Durham 688-7331 Mebane 336-227-2031 PURPOSE: To approve budget ordinance and grant project ordinance amendments for fiscal year 2001-02. BACKGROUND: 1. Department of Social Services The Department of Social Services has received notification from the State of additional allocation of funds for the following programs: • LIEAP (Energy Administration) — additional funds in the amount of$3,546 will be used to offset costs of staff administering the Crisis Intervention Program. These additional funds bring the current budget for this program to $16,644. (See column #1, attachment 1) • CHORE (EDS) — additional funds in the amount of$18,000 will be used to purchase long-term care medical supplies and equipment to enable clients to remain in their own home instead of being institutionalized. These additional funds bring the current budget for this program to $43,000. (See column #1, attachment 1) • Day Care Funding —additional funds in the amount of$477,784 for Day Care will be used to provide subsidies to low income families for child care. As of the end of January 2002; the Department has served 962 children through this program. These additional funds bring the current budget for this program to $2,984,784. (See column #1, attachment 1) 2 2. Health Department The Health Department has received notification from the State of an additional allocation of grant funds in the amount of$10,000 to offset a portion of the permanent staff costs in the Healthy Carolinians program. These additional funds bring the current budget for this project to $44,056. (See Attachment 2) 3. Department on Aging a) Orange Public Transportation (OPT) has received notification from the North Carolina Department of Transportation of an allocation of funds totaling $5,130 to be used for technology upgrades. Referred to as Tier 1, or foundational/baseline technology funding, the upgraded and expansion computers, file servers, software, printers and telephone systems will provide rural and urban transit systems with the foundation upon which to add technology to their operations. The Department will use the funds to replace the Dispatcher and Scheduler's personal computers with GIS-compatible hardware. (See column #3, attachment 1) b) At its January 16, 2002 meeting, the Board of County Commissioners agreed to enter into a contract with Triangle J Council of Governments (TJCOG)—Area Agency on Aging to provide a Family Caregiver Support Program. The total cost to provide the Respite Program is $39,256. Funding will come from the TJCOG ($30,120) to help offset the cost of the program, $3,000 in grant funds from the Triangle United Way, and $6,136 from in- kind contributions such as office space and staff supervision. This amendment provides for the receipt of the TJCOG funds and the Triangle United Way funds. (See column#4, attachment 1) c) At its October 2, 2001 meeting, the Board of County Commissioners approved the appropriation of$13,500 in Master Aging Plan funds to purchase heavy housecleaning services from a local vendor. This service will be available for frail older adults who do not need personal care or respite services. This amendment provides for this appropriation. (See column #5, attachment 1) d) At its November 7, 2001 meeting, the Board of County Commissioners approved the release of$25,000 in Master Aging Plan funds for the planning and implementation of the Adult Day Health Center Initiative. An adult day health program was identified in the Master Aging Plan as one of the top priorities for FY 2001-02. This program would provide social and health services to frail, disabled and isolated older adults. It would also provide respite and education for the participant's families and caregivers. This amendment provides for the appropriation of these funds from the Reserve for Board of County Commissioner Action Miscellaneous account. (See column #5, attachment 1) 4. Sheriff Department The Sheriffs Department has received notification from the Federal Marshal's office of an allocation of funds in the amount of$9,475. This is for reimbursement for overtime paid related to deputies having to transport and/or guard federal prisoners who need medical or dental services. This amendment provides for the receipt of these funds. (See column #6, attachment 1) 3 FINANCIAL IMPACT: Financial impacts are included in the background information above. RECOMMENDATION(S): The Manager recommends that the Board of County Commissioners adopt the attached budget ordinance amendments and the grant project ordinance amendment. The 2001-02 Orange County Budget Ordinance is amended as Mows: 92 Receipt of additional /4 Receipt of funds from 65 Appropriation of /1 Receipt of additional State Grant funds for the#3 the Triangle J Council of Master Aging Plan funds 96 Receipt of hxds Slate funds for Health Departments �pt t of Govemmeras and the from the Reserve for horn she Federal Budget As Annanded Budget As Amended Budget As Amended Department of Social Healthy Carolinians Triangle United W for BOCC Action account to Marshals Olies,for Budget As Amended Original Budget Transports for bon far OPT W Tfhrouph BOA 01 Through BOA 02 Through BOA s] Services!err their LIFAP,pr0pram(see Conann0y to use for technology She Oepannxnt m Aging purchase housecleaning retnbutamhenl d Through BOA 6 CHORE,and Day Care Based Public Health to provide a FamOy services and for the Adult overane paid propams eBisfi a Grant PrcOd upgrades Cweglver Support Day Health Center transporting prisoners Ordinance) Program hdlletivs General fund Revenue Property Taxes f 73,361,5011 f 73,361,500 f 73,361,505 f 73,361,506 f f f f i f f 73,361,508 Sales Taxes f 15,697,712 f 15,097,712 f 15,697,712 f 15,697,712 f f f 5 f f f 15,697,712 License and Permits f 1,400,532 s 1,408,539 $ 1,406,539 f 1408,539 t f f f s f $ 1408.539 IMa overmuntal f 1],194,702 f 13194702 f 13,380,702 f 1;390952 s 499,330 f f 130 f 30,120 f f 9,175 $ 13935,007 Cher es for Ssrvka S 3,428,502 $ 5,428,502 f 5,428,502 f 5527502 f f f f $ f f 3,527,502 ImesbnsM Eaml f 1600,000 1,800,000 1100 000 1 miscellaneous f •427720 f 410,970 f 440,970 f 140,1170 $ 3,000 $ 113970 Transfem from Other Funds $ 2.221,328 1 S 2,221329 f 2XI,529 f ;221,529 f 2,221529 Fund Balance f 3,591596 1 s 4,210685 s 41,21018115 $ 4,240,665 f 1240,695 Total General Fund Revenues f 117,1316011 f 117,76,147 f 117,950147 f 1111,009,397 f 499330 f f 5,130 f 33,120 s f 1475 f 118,6]6,452 III 117,76,147 S 117,950,147 f 118,089,397 f 116,836,452 Expenditures Commmuni Maintenance f 1,284150 f 1,29;67 f 1,293,67 f 1,293,947 f $ 5 f f $ f 1,293,67 General Administration f 4,06,334 f 125369 f 1,253,69 f 4,253,69 $ f f f f f $ 4,253,69 Tax and Records f ;575 84 f 2604555 f ;609,555 f 2,708,5L5_ f S $ f f f f ;700 55S Comnwn Plann f 56469 f ;612135 f ;91 155 f 2,612,155 f f f f f f f 2612,15S Human Services f 26,655,717 f 26,781,512 5 26,167,512 5 27,007,762 6 4911,330 f $ 130 f 33,120 f 34500 f f 27,503,62 Public Safety f 14536,937 S 10,624,439 f 10,621439 f 10,524 439 f f f f f f 0,475 f 10,63;1114 Public Works 5 1110917 5 4,100,059 f 4,180,059 S 4180,059 It 1,180,059 Education f 43,006,464 f 43009,464 f 13,06,164 f 43,004464 5 43,009,494 Non De rl mental: Outside *races 5 1,7643611 f 1,705,]6 f 1,78436 f 1,765,306 5 1,76 36 MtacaBanaons f 1,399167 f 1,423,830 f 1,423,838 f 1,123,838 .534500 $ 1,305,330 Debt Service f 10,324176 f 15,324175 S 15,329,175 f 15,328,175 f 15,324175 Transfers Out f 3,06;786 f 3,11 780 f 3,862,76 f 3,862,768 f 3,86;76 Total Genets Fund APProPrfatton f 117131,006 1 f 117,76,117 f 117,850,147 f 1111,009,397 f 199330 f f 5,130 S 33.120 f 5 9,475 f 118,836,152 f f s f s IF $ s f s f -b 5 X Attachment 2: Community Based Public Health Initiative Grant Project Ordinance Program Number 11-644 Be it ordained by the Orange County Board of County Commissioners that pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following grant project is hereby adopted. Section 1. The project authorized is the Community Health Advocacy Program(CHAP) as awarded to the Orange County Health Department by the Kellogg Foundation. The purpose of this four year grant is to improve the health of minority populations in targeted communities. Section 2. The officers of the County are hereby directed to proceed with the grant project within the grant document and the rules and regulations of the Kellogg Foundation. Section 3. The following revenue is anticipated to be available to complete this project: 1992-93 Grant Funds - CHAP $52,820 1993-94 Grant Funds- CHAP $93,884 1994-95 Grant Funds- CHAP $93,626 1995-96 Grant Funds - CHAP $82,160 1996-97 Grant Funds - CHAP $33,750 1997-98 Grant Funds - CHAP $11,250 1998-99 Grant Funds - Community Health Initiative $30,028 1999-00 Grant Funds - Community Health Initiative $20,463 2000-01 Grant Funds - Community Health Initiative $46,717 2001-02 Grant Funds- Community Health Initiative $44,056 Total CHAP Grant Funds $508,754 Section 4. The following amount is appropriated for this project: Human Services- Community Based Public Health Initiative $508,754 Section 5. The finance officer is hereby directed to maintain within the Grant Project sufficient specific detailed accounting records to provide the accounting to the grantor agency required by the grant agreement and federal and state regulations. Section 6. Funds may be advanced from the General Fund for the purpose of making payments due. Reimbursement requests should be made to the grantor agency in an orderly and timely manner. Section 7. Copies of this grant project ordinance shall be made available to the finance officer for direction in carrying out this project. Section 8. Positions authorized through this grant project include: F 4 6 _ s 0.S Full-Time Equivalent Office Assistant position. This position is authorized for a period of no longer than four years from the original grant date. Subsequent funding in future years is contingent upon the availability of grant funds. Section 19. This ordinance, originally adopted December 21, 1993, is effective through June 30, 2002. Adopted this 6th day of March 2002.