County of Fresno - File #: 23-0481

• File #: 23-0481
• On agenda: 6/6/2023
• Final action: 6/6/2023
• Enactment #: Resolution No. 23-193, Resolution No. 23-194
• Recommended Action(s): 1. Adopt Budget Resolution increasing FY 2022-23 appropriations and estimated revenues for the Department of Public Health Org 5620 in the amount of $200,000 (4/5 vote). 2. Adopt Budget Resolution increasing FY 2022-23 appropriations and estimated revenues for Public Health Fund 0080, Org 1157 in the amount of $200,000 (4/5 vote).

Date	Action By	Action	Result
6/6/2023	Board of Supervisors	Consent Agenda be approved	Pass

DATE: June 6, 2023

TO: Board of Supervisors

SUBMITTED BY: David Luchini, RN, PHN, Director of Public Health

SUBJECT: Budget Adjustments for Department of Public Health FY 2022-23

RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing FY 2022-23 appropriations and estimated revenues for the Department of Public Health Org 5620 in the amount of $200,000 (4/5 vote).
2. Adopt Budget Resolution increasing FY 2022-23 appropriations and estimated revenues for Public Health Fund 0080, Org 1157 in the amount of $200,000 (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 and transfer revenue from the Special Revenue Fund (SRF) to the General Fund based on an updated revenue collection estimate for surcharges and fees received through the Fresno County Certified Unified Program Agency (CUPA) program. 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 SRF to the General Fund, which would create a shortfall to the General Fund.

FISCAL IMPACT:

There is no increase in Net County Cost associated with the recommended actions. Approval of the recommended actions will adjust the Department of Public Health Org 5620, FY 2022-23 appropriations and estimated revenues in the amount of $200,000 to reflect a correction to the budget estimate. The second recommended action corrects a budget estimate for the collection and transfer of mandated surcharges and fees for the CUPA Program used to offset payments to the State in the amount of $200,000.

DISCUSSION:

CUPA is responsible for the oversight of businesses through inspection of all regulated facilities that handle hazardous materials, generate and/or treat hazardous waste, or use underground or aboveground storage tanks. There a...