DATE: April 22, 2025
TO: Board of Supervisors
SUBMITTED BY: David Luchini, RN, PHN, Director, Department of Public Health
SUBJECT: Budget Resolutions for Department of Public Health FY 2024-25
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing the FY 2024-25 estimated revenues for the Department of Public Health Org 5620 in the amount of $124,465 (4/5 vote).
2. Adopt Budget Resolution increasing the FY 2024-25 appropriations and estimated revenues for Tobacco Prevention Fund 0080, Org 1153 in the amount of $180,000 and $150,000 respectively (4/5 vote).
3. Adopt Budget Resolution increasing the FY 2024-25 appropriations and estimated revenues for Integrated Waste Management Fund 0080, Org 1156 in the amount of $228,972 and $225,808 respectively (4/5 vote).
4. Adopt Budget Resolution increasing the FY 2024-25 appropriations for Solid Waste Enforcement Tipping Fee Fund 0080, Org 1158 in the amount of $95,493 (4/5 vote).
REPORT
There is no additional Net County Cost associated with the recommended actions. Approval of the recommended actions will allow the Department to correctly recognize appropriation and revenue source adjustments. The increases on all three Special Revenue Funds will allow the Department to move existing and expected revenues into the General Fund to offset operational costs. This item is countywide.
ALTERNATIVE ACTION(S):
There are no viable alternative actions. If the Board does not approve the recommended actions, the Department would not be able to move revenue from the Special Revenue Funds (SRF) to the General Fund for departmental services and activities which include DA Waste Tire Investigations, Tobacco Prevention education and cessation activities, and regulating the handling of solid waste materials as the Local Enforcement Agency.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended actions. Approval of the first recommended action will adjust the Department of Public Heal...
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