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Budget Revision/Amendment Request <br />Date: 11/18/2024 Amount: 590,185.89 <br />Dept. Head: Aalece Pugh Department: Behavioral Health <br />❑ Internal Transfer Within Department ❑ Transfer Between Departments/Funds 0 Supplemental Request <br />quest to allocate an additional $590,185.89 in Medicaid Hold Harmless (HH) funds to Monarch, the operator of the Cabarrus County Regional Behavioral Health Center. Funding would be used <br />startup costs to ensure the Center is ready for opening day in late 2026. Monarch requires startup funding to hire key administrative, clinical, nursing, and direct care positions to ensure the <br />nter is prepared at launch. <br />Fund <br />Indicator <br />Department/ <br />Object/ Project <br />Account Name <br />Approved <br />Budget <br />Increase Amount <br />Decrease Amount <br />Revised Budget <br />001 <br />6 <br />5695-6901 <br />Fund Balance Appropriated <br />1,530,534.51 <br />590,185.89 <br />2,120,720.40 <br />001 <br />9 <br />5695-9445 <br />Purchased Services <br />1,530,534.51 <br />590,185.89 <br />2,120,720.40 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Budget Officer <br />❑ Approved <br />❑ Denied <br />Signature <br />Date <br />County Manager <br />❑ Approved <br />❑ Denied <br />Signature <br />Date <br />Total 0.00 <br />Board of Commissioners <br />Signature <br />Date <br />❑ Approved <br />Denied <br />Page183 <br />