Title:
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BUDGET REVISIONS
SUBJECT: Health and Social Services Mid-Year Budget Revisions.
FISCAL IMPACT: There is no impact to County General Fund; the changes impact only Federal and State funds. These changes will increase revenue of $24,390 in the Health and Social Services Administration budget (110-0721) and an increase revenue of $28,242 in the Alcohol and Drug Fund/Budget Unit No. 110-0771.
ACTION REQUESTED: 1) Approve an increased appropriation of $28,061 in the Health and Social Services Administration Fund/Budget Unit No. 110-0721; and 2) approve an increased appropriation of $28,242 in the Alcohol and Drug Fund/Budget Unit No. 110-0771; and 3) approve an increased appropriation of $24,630 in the Tobacco Control/Education Fund/Budget Unit No.115-0733. (4/5 vote required as to all three).
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