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File #: 23-372   
Type: Resolution (Consent) Status: Passed
File created: 7/21/2023 In control: DHHS - Public Health Division
On agenda: 8/22/2023 Final action: 8/22/2023
Enactment date: 8/22/2023 Enactment #: 2023-278
Title: Commissioner Brown - DHHS - Health Division - To Accept and Appropriate Federal Grant Funds Received from the Centers for Disease Control and Prevention for the Public Health Environmental Health Healthy Wells Project and Correct FY24 Budgeted Grant Project Expenditures ($7,000 in Grant Funds, $200 in County Funds)
Sponsors: Chad Brown
Attachments: 1. Adopted 2023-278, 2. BCR

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Commissioner Brown - DHHS - Health Division - To Accept and Appropriate Federal Grant Funds Received from the Centers for Disease Control and Prevention for the Public Health Environmental Health Healthy Wells Project and Correct FY24 Budgeted Grant Project Expenditures ($7,000 in Grant Funds, $200 in County Funds)

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STAFF CONTACT

Samantha Dye - Environmental Health Administrator - DHHS (Public Health Division) - 704-853-5230

BUDGET IMPACT

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Increase federal grant revenue by $7,000. Increase fund balance appropriation by $200. Increase program project expenditures (human services function) by $7,200.

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BUDGET ORDINANCE IMPACT

Increase federal grant revenue by $7,000. Increase fund balance appropriation by $200. Increase program project expenditures (human services function) by $7,200.

BACKGROUND

The Gaston County Department of Health and Human Services - Public Health Division received Federal Grant funds from the Centers for Disease Control and Prevention for the Environmental Health Healthy Wells Project. This Healthy Wells grant will strengthen Environmental Health capacity for detecting, preventing, and controlling environmental health hazards through data-driven and evidence-based approaches. The funds will be used for the purchase of sample bottles and other miscellaneous expenses related to sample testing. These are Non-County funds.

The additional $200 fund balance appropriation is to correct the original budgeted project expenditures. The full amount of federal grant revenue was budgeted during the budget process, but $200 in expenditures was not. This appropriation ensures that budgeted grant revenue equals the budgeted grant expenditures so that the grant dollars are not offsetting County expenditures.

POLICY IMPACT

N/A

ATTACHMENTS

Budget Change Request (BCR)