Title
Authorize the Auditor-Controller to amend the Fiscal Year (FY) 2013-14 Health Department Public Guardian HEA008 Budget to increase estimated revenue and appropriation in the amount of $150,000 (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 Public Guardian HEA008 Budget to increase estimated revenue and appropriation in the amount of $150,000 (4/5th vote required).
SUMMARY:
The Health Department requests an increase in estimated revenue and appropriation in the amount of $150,000 due to unanticipated expenditures and revenues for Public Guardian HEA008.
DISCUSSION:
This amendment will provide adequate appropriations to cover increased costs and revenue associated with unanticipated County Counsel charges for the Public Guardian Division in FY 2013-14. Due to several client cases requiring extraordinary County Counsel involvement, the department is requesting an increase in appropriations and a corresponding increase in revenue. This increase will not impact the department's budgeted FY 2013-14 General Fund Contribution.
OTHER AGENCY INVOLVEMENT:
This item was presented and approved at the June 20, 2014 Budget Committee meeting.
FINANCING:
The increased estimated revenue and appropriation will not impact the Adopted FY 2013-14 Health Department Public Guardian HEA008 General Fund Contribution.
Prepared by: Deanna Gunn, Finance Manager, 883-7555
Approved by: Ray Bullick, Director of Health, 4526
Attachments:
None