Title
a. Authorize the Auditor-Controller to amend the Fiscal Year (FY) 2013-14 Health Department Animal Services (4000-HEA001) Adopted Budget to increase estimated appropriations and General Fund Contribution in the amount of $100,000; and
b. Authorize the Auditor-Controller to amend FY 2013-14 Health Department Environmental Health (4000-HEA005) Adopted Budget to increase estimated revenues and decrease General Fund Contribution by $100,000. (4/5th vote required)
...Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
Authorize the Auditor-Controller to amend the Fiscal Year (FY) 2013-14 Health Department Animal Services (4000-HEA001) Adopted Budget to increase estimated appropriations and General Fund Contribution in the amount of $100,000; and
Authorize the Auditor-Controller to amend FY 2013-14 Health Department Environmental Health (4000-HEA005) Adopted Budget to increase estimated revenues and decrease in General Fund Contribution by $100,000. (4/5th vote required).
SUMMARY:
The Health Department Animal Service Division (HEA001) requests an increase in estimated appropriations and General Fund Contribution in the amount of $100,000 due to unanticipated expenditures to be offset by a $100,000 increase in revenues and $100,000 decrease in General Fund Contribution in Environmental Health (4000-HEA005).
DISCUSSION:
The Health Department requests an amendment to the Adopted Fiscal Year (FY) 2013-14 Health Department Animal Services Division 4000-HEA001 Budget to increase estimated appropriations in the amount of $100,000 to ensure adequate appropriations to cover increased costs associated with unanticipated repairs to and replacement of old equipment, as well as unanticipated County Counsel charges.
The FY 2013-14 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 industrial washer ...
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