File #: 16-5060   
Type: Regular Item Status: Agenda Ready
In control: Board of Commissioners
On agenda: 7/10/2023 Final action:
Title: Additional Positions to Implement Medicaid Expansion
Attachments: 1. Item summary Medicaid Expansion positions 07.10.2023.pdf, 2. Presentation - New Positions 07.10.2023.pdf, 3. Slides June 5 2023 HHS Committee.pdf, 4. budget memo - personnel ord.pdf, 5. budget memo - HHS.pdf
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title

Additional Positions to Implement Medicaid Expansion 

 

 

Recommended Action:

That the Board of Commissioners:

 

1.                     Establishes 74.0 full-time positions (FTEs) to support the preparation and implementation of Medicaid Expansion and the end of the Public Health Emergency; and

 

2.                     Accepts and appropriates $3,381,306 of revenues into the General Fund from the NC DHHS as State reimbursements; and reallocate and appropriate a one-time receipt of $436,122 from NC DHHS recorded as a FY23 liability, with a combined total of $3,817,428 in revenues and expenditures; and

 

3.                     Appropriates $1,311,553 of fund balance within the General Fund as the required County match.