County of Fresno - File #: 20-0072

• File #: 20-0072
• Name: Budget Adjustments for Public Health for FY 2019-20
• In control: Public Health
• On agenda: 5/26/2020
• Final action: 5/26/2020
• Enactment #: Resolution No. 20-193, Resolution No. 20-194, Resolution No. 20-195, Resolution No. 20-196, Resolution No. 20-197
• Title: 1. Adopt Budget Resolution increasing the FY 2019-20 appropriations and estimated revenues for the Department of Public Health Org 5620 in the amount of $1,458,061 (4/5 vote). 2. Adopt Budget Resolution increasing the FY 2019-20 appropriations and estimated revenues for Local Public Health Preparedness Special Revenue Fund 0080, Org 1159 in the amount of $1,137,714 (4/5 vote). 3. Adopt Budget Resolution increasing the FY 2019-20 appropriations and estimated revenues for the Environmental Health Surcharges Special Revenue Fund 0080, Org 1157 in the amount of $30,000 (4/5 vote). 4. Adopt Budget Resolution increasing the FY 2019-20 appropriations and estimated revenues for Hospital Preparedness Program Special Revenue Fund 0080, Org 1160 in the amount of $217,874 (4/5 vote). 5. Adopt Budget Resolution increasing the FY 2019-20 appropriations for the Emergency Medical Services Fund 0130, Org 5244 in the amount of $590,389 (4/5 vote). 6. Approve and Authorize the Clerk of the Board to ...

Date	Action By	Action	Result
5/26/2020	Board of Supervisors	Approved as Recommended	Pass

DATE: May 26, 2020

TO: Board of Supervisors

SUBMITTED BY: David Pomaville, Director, Department of Public Health

SUBJECT: Budget Adjustments for Department of Public Health FY 2019-20

RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing the FY 2019-20 appropriations and estimated revenues for the Department of Public Health Org 5620 in the amount of $1,458,061 (4/5 vote).

2. Adopt Budget Resolution increasing the FY 2019-20 appropriations and estimated revenues for Local Public Health Preparedness Special Revenue Fund 0080, Org 1159 in the amount of $1,137,714 (4/5 vote).

3. Adopt Budget Resolution increasing the FY 2019-20 appropriations and estimated revenues for the Environmental Health Surcharges Special Revenue Fund 0080, Org 1157 in the amount of $30,000 (4/5 vote).

4. Adopt Budget Resolution increasing the FY 2019-20 appropriations and estimated revenues for Hospital Preparedness Program Special Revenue Fund 0080, Org 1160 in the amount of $217,874 (4/5 vote).

5. Adopt Budget Resolution increasing the FY 2019-20 appropriations for the Emergency Medical Services Fund 0130, Org 5244 in the amount of $590,389 (4/5 vote).

6. Approve and Authorize the Clerk of the Board to execute Budget Transfer No. 16 ($529,236) transferring FY 2019-20 appropriations from Health Special Deposit Special Revenue Fund 0080 Org 1152 Account 7910 (Operating Transfer Out) to the Perinatal Equity Nursing Special Revenue Fund 0080, Org 1165 Account 7910 (Operating Transfer Out).

REPORT
Approval of the recommended actions will allow for the Department to budget for increased costs related to the Coronavirus 2019 (COVID19). These related costs will be offset with a supplemental allocation received from the California Department of Public Health, Emergency Preparedness Office (EPO) ($1,137,714), and expected Public Assistance funds from the Federal Emergency Management Administration (FEMA). Additionally, the recommended actions will address the spending authori...