Title:
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MID-YEAR BUDGET REVIEW
SUBJECT: Health & Social Services Mid-Year Budget Revisions.
FISCAL IMPACT: There is no impact to County General Fund. The changes impact only Federal, State and Realignment funds. These changes will increase expenditures of $11,361 in the Public Health Fund/Budget Unit No. 110-0731 and an increase in expenditures of $176,326 in the Tobacco Control/Education Fund/Budget Unit No. 115-0733 and an increase in expenditures of $1,280,982 and an increase in revenue of $1,280.982 in the Welfare Assistance Fund/Budget Unit No. 121-1211 and an increase in expenditures of $307,435 in the Social Services Realignment Fund/Budget Unit No. 166-0851.
ACTION REQUESTED: Approve Fiscal Year 2019/2020 mid-year revisions in the following budgets:1) Public Health Fund/Budget Unit No.110-0731 - Increase appropriation by $11,361; and 2) Tobacco Control/Education Fund/Budget Unit No.115-0733 - Increase appropriation by $176,326; and 3) Welfare Assistance Fund/Budget Unit No. 121-1211 ...
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