Title
a. Amend the Fiscal Year (FY) 2014-15 Health Department Animal Services Division (4000-HEA001) Adopted Budget to increase estimated appropriations and General Fund Contribution in the amount of $50,000 (4/5ths vote required); and
b. Amend FY 2014-15 Health Department Environmental Health (4000-HEA005) Adopted Budget to decrease in appropriations and General Fund Contribution by $50,000 (4/5ths vote required).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Amend the Fiscal Year (FY) 2014-15 Health Department Animal Services Division
(4000-HEA001) Adopted Budget to increase estimated appropriations and General Fund Contribution in the amount of $50,000 (4/5ths vote required); and
b. Amend FY 2014-15 Health Department Environmental Health (4000-HEA005) Adopted Budget to decrease in appropriations and General Fund Contribution by $50,000 (4/5ths vote required).
SUMMARY:
The Health Department's Animal Services Division (HEA001) requests an increase in estimated appropriations and General Fund Contribution in the amount of $50,000 due to unanticipated expenditures to be offset by a $50,000 decrease in appropriations and General Fund Contribution in Environmental Health (4000-HEA005).
DISCUSSION:
The Health Department requests an amendment to the Fiscal Year (FY) 2014-15 Health Department Animal Services Division (4000-HEA001) Adopted Budget to increase estimated appropriations and General Fund Contribution in the amount of $50,000 to ensure adequate appropriations to cover increased costs associated with unanticipated need to replace old equipment, as well as unanticipated cost of outside counsel services.
The FY 2014-15 Animal Services Division Year-End estimate submitted in January projected no increase to the $1,392,180 in General Fund Contribution. However, in the months following that projection, the commercial grade dish washer at the Animal Services Center had to be replaced (a cost of about $6,000). Fu...
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