File #: ID# 144-18    Version: 1 Name:
Type: Action Item Status: Passed
File created: 2/5/2018 In control: Health & Social Services
On agenda: 2/13/2018 Final action: 2/13/2018
Title: 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).
Attachments: 1. BOS HSS Mid Year Budget Revisions 021318

Title

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).