County of Fresno - File #: 18-1372

• File #: 18-1372
• Name: Budget Transfer and Resolutions for the Health and Wellness Center Building Renovations
• In control: Behavioral Health
• On agenda: 12/4/2018
• Final action: 12/4/2018
• Enactment #: Resolution No. 18-406, Resolution No. 18-407, Resolution No. 18-408
• Title: 1. Approve and authorize the Clerk to the Board to execute Budget Transfer No. 3 to transfer appropriations within the DBH - Capital Facilities Organization 8859, Buildings and Improvements account 8150 from Program No. 91384 to Program No. 91383 to fund the completion of the Heating Ventilation and Air Conditioning system replacement at the Health and Wellness Center building located at 1925 S. Dakota Avenue, Fresno, CA 93702. ($1,576,000). 2. Adopt Budget Resolution increasing the FY 2018-19 appropriations in the Capital Facilities Org 1055 in the amount of $1,250,000 (4/5 vote). 3. Adopt Budget Resolution increasing the FY 2018-19 appropriations and estimated revenues in the Behavioral Health Org 5630 in the amount of $1,250,000 (4/5 vote). 4. Adopt Budget Resolution increasing the FY 2018-19 appropriations and estimated revenues in the DBH-Capital Projects Org 8859 in the amount of $1,250,000 (4/5 vote).

Date	Action By	Action	Result
12/4/2018	Board of Supervisors	Conducted Hearings	Pass

DATE: December 4, 2018

TO: Board of Supervisors

SUBMITTED BY: Dawan Utecht, Director of Behavioral Health
Steven E. White, Director of Public Works and Planning

SUBJECT: Budget Transfer and Resolutions for the Health and Wellness Center Building Renovations

RECOMMENDED ACTION(S):
TITLE
1. Approve and authorize the Clerk to the Board to execute Budget Transfer No. 3 to transfer appropriations within the DBH - Capital Facilities Organization 8859, Buildings and Improvements account 8150 from Program No. 91384 to Program No. 91383 to fund the completion of the Heating Ventilation and Air Conditioning system replacement at the Health and Wellness Center building located at 1925 S. Dakota Avenue, Fresno, CA 93702. ($1,576,000).

2. Adopt Budget Resolution increasing the FY 2018-19 appropriations in the Capital Facilities Org 1055 in the amount of $1,250,000 (4/5 vote).

3. Adopt Budget Resolution increasing the FY 2018-19 appropriations and estimated revenues in the Behavioral Health Org 5630 in the amount of $1,250,000 (4/5 vote).

4. Adopt Budget Resolution increasing the FY 2018-19 appropriations and estimated revenues in the DBH-Capital Projects Org 8859 in the amount of $1,250,000 (4/5 vote).

REPORT
Approval of the first recommended action will allow for the transfer of existing appropriations within the DBH - Capital Projects Org 8859, Buildings and Improvements account 8150 from Program No. 91384 to Program No. 91383 to fund the completion of the Heating Ventilation and Air Conditioning (HVAC) system replacement project at the County-owned Health and Wellness Center (HAWC) building (formerly known as the Sierra building) located at 1925 S. Dakota Avenue in Fresno.

The recommended budget resolutions will increase appropriations and estimated revenues in FY 2018-19 in the Behavioral Health Org 5630 and DBH-Capital Projects Org 8859, as well as increase FY 2018-19 appropriations in the Capital Facilities Org 1055, each in the amount of $1,250,000, to fund...