County of Fresno - File #: 16-1603

• File #: 16-1603
• Name: Budget Adjustments for Public Health
• In control: Public Health
• On agenda: 3/7/2017
• Final action: 3/7/2017
• Enactment #: Resolution No. 17-145, Resolution No. 17-146, Resolution No. 17-147, Resolution No. 17-148, Resolution No. 17-149, Resolution No. 17-150
• Title: 1. Adopt Budget Resolution increasing the FY 2016-17 appropriations and estimated revenues for the 1991 Realign - Health Org 5243 in the amount of $520,220 (4/5 vote). 2. Adopt Budget Resolution increasing the FY 2016-17 appropriations and estimated revenues for the Department of Public Health Org 5620 in the amount of $656,308 (4/5 vote). 3. Adopt Budget Resolution increasing the FY 2016-17 appropriations for the Environmental Health Service Org 1154 in the amount of $30,000 (4/5 vote). 4. Adopt Budget Resolution increasing the FY 2016-17 appropriations for the Dairy Surcharge Org 1155 in the amount of $35,000 (4/5 vote). 5. Adopt Budget Resolution increasing the FY 2016-17 appropriations for the Integrated Waste Management Org 1156 in the amount of $26,088 (4/5 vote). 6. Adopt Budget Resolution increasing the FY 2016-17 appropriations for the Environmental Health Surcharges Org 1157 in the amount of $45,000 (4/5 vote).

Date	Action By	Action	Result
3/7/2017	Board of Supervisors	Conducted Hearings	Pass

DATE: March 7, 2017

TO: Board of Supervisors

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

SUBJECT: Budget Adjustments for Department of Public Health

RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing the FY 2016-17 appropriations and estimated revenues for the 1991 Realign - Health Org 5243 in the amount of $520,220 (4/5 vote).

2. Adopt Budget Resolution increasing the FY 2016-17 appropriations and estimated revenues for the Department of Public Health Org 5620 in the amount of $656,308 (4/5 vote).

3. Adopt Budget Resolution increasing the FY 2016-17 appropriations for the Environmental Health Service Org 1154 in the amount of $30,000 (4/5 vote).

4. Adopt Budget Resolution increasing the FY 2016-17 appropriations for the Dairy Surcharge Org 1155 in the amount of $35,000 (4/5 vote).

5. Adopt Budget Resolution increasing the FY 2016-17 appropriations for the Integrated Waste Management Org 1156 in the amount of $26,088 (4/5 vote).

6. Adopt Budget Resolution increasing the FY 2016-17 appropriations for the Environmental Health Surcharges Org 1157 in the amount of $45,000 (4/5 vote).
REPORT
Approval of the first and second recommended action will allow the Department of Public Health to recognize the receipt of the 1991 Realignment General Growth (Growth) payments in the Health Account of the 1991 Realign - Health Org 5243. The Department will use the funding for additional Department services, supplies and equipment related to the relocation of the Immunization and HIV (human immunodeficiency virus) Clinics, Environmental Health security door installation and miscellaneous maintenance projects.

Approval of the remaining recommended actions will transfer funding from the identified Special Revenue Funds (SRFs) to reimburse the public health programs for revenue surcharges paid to the State on a quarterly basis out of the Department of Public Health Org 5620, with no increase in Net County Cost.

ALTERNATIVE A...