DATE: August 21, 2018
TO: Board of Supervisors
SUBMITTED BY: David Pomaville, Director, Department of Public Health
SUBJECT: Budget Resolutions for the Purchase of a Used Dental Chair and Related Equipment
RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing FY 2018-19 appropriations and estimated revenues for Local Health and Welfare Trust Fund 0135, Health Org 52430301 in the amount of $38,316 (4/5 vote); and
2. Adopt Budget Resolution increasing the FY 2018-19 appropriations and estimated revenues for Public Health Org 5620 in the amount of $38,316, for the purchase of a used dental chair and related equipment (4/5 vote).
REPORT
Approval of the recommended actions will increase the Department of Public Health's FY 2018-19 appropriations and estimated revenues to purchase the used dental chair and related equipment originally purchased and installed by Corizon Health, Inc. (Corizon) at the Juvenile Justice Campus (JJC). The purchase of the dental chair and equipment will allow continued on-site delivery of dental care services for the JJC youth. The total cost of the dental chair and equipment ($38,316) will be funded by Vehicle License Fee revenue, Health Org 52430301, with no increase in Net County Cost. This item is countywide.
ALTERNATIVE ACTION(S):
Should your Board not approve the recommended actions, the dental chair and equipment will be removed by Corizon Health, Inc. and JJC youth will be transported off-site to receive dental care services.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended actions. Approval of the first recommended action will increase the FY 2018-19 appropriations and estimated revenues in Health Org 52430301 in the amount of $38,316 from Vehicle License Fee revenue that was not included in the FY 2018-19 Recommended Budget. The revenue will be used to fund an Operating Transfer Out to the Department of Public Health Org 5620 to cover costs associated with the purcha...
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