File #: ID# 185-20    Version: 1 Name:
Type: Action Item Status: Passed
File created: 2/18/2020 In control: Health & Social Services
On agenda: 2/25/2020 Final action: 2/25/2020
Title: 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 ...
Attachments: 1. HSS Budget Revisions Attach

Title

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 - Increase revenues by $1,280,982 and appropriation by $1,280,982; and 4) Social Services Realignment Fund/Budget Unit No.166-0851 - Increase appropriation by $307,435. (4/5 vote required).