TITLE
Title
DHHS - PUBLIC HEALTH DIVISION - BUDGET AMENDMENT: TB CONTROL FY19 BUDGET $3,321
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SPONSOR
Sponsor
Merel Green
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BACKGROUND
Background
DHHS-Public Health Division receives funds from the NC Division of Public Health, Epidemiology Communicable Disease Branch for TB Services. We are requesting to align our budget because the actual allocation received for FY18/19 is greater than initially anticipated.
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BUDGET IMPACT
Budget Impact
Budget Ordinance Amendment
General Fund
$3,321 Increase in Federal/State Revenue
$3,321 Increase in Appropriation to Health & Human Services (Public Health)
NO ADDITIONAL COUNTY FUNDS REQUIRED
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REQUESTED ACTION
Requested Action
Approve an increase of $3,321 in Federal/State Revenues and increase the FY2018-19 Department of Health and Human Services - Public Health division by the same amount to align budget to reflect revenues awarded from the NC Division of Public Health, Epidemiology/Communicable Disease branch for TB Services.
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