Background/Purpose of Request:
Attached, please find the Home and Community Care Block Grant Budget Revision # 1 as well as the associated budget documents cumulative to “County Funding Plan” for Fiscal Year 2017 - 2018. Also attached is the Title IIID Evidence Based Health Promotion funding application for review only.
Budget Revision #1 consists of an $32,817 increase to General Purpose Funds, and a $9,836 increase in the Evidence Based Health Program (EBHP) for a total additional increase of $42,653, documented by DOA forms 731,and 732. Change in “Local Match” is provided through funds previously committed, and paid to BSRI, through Brunswick County’s Current Fiscal Year 2018 Budget. No additional County funding is required. This revision requires approval and execution by the Chairman of the Brunswick County Commissioners and County Finance Officer. Staff recommends approval of the budget revision.
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