TITLE
Title
DHHS-PUBLIC HEALTH DIVISION: TB CONTROL FY2019-20 BUDGET - $3,306
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SPONSOR
Sponsor
Merle 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. The amount received for FY 2019-20 is $3,306 more than the anticipated amount included in the adopted budget. We are requesting to increase the FY 2019-20 budget by $3,306 in order to align the budget with the amount awarded, bringing the total budget for these funds to $119,556.
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BUDGET IMPACT
Budget Impact
Budget Ordinance Amendment
General Fund
$3,306 Increase in Federal/State Funds
$3,306 Increase in Appropriation to Health and Human Services (Public Health)
NO ADDITIONAL COUNTY FUNDS REQUIRED
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REQUESTED ACTION
Requested Action
Approve an increase of $3,306 in Federal/State Funds and increase the FY 2019-20 Department of Health and Human Services - Public Health division by the same amount to reflect actual revenues awarded from the NC Division of Public Health, Epidemiology/Communicable Disease branch for TB Services.
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