Title
a. Authorize a Transfer of $3,409,690 from the Mental Health Designated Account (Fund 001-3127) to General Fund Balance (Fund 001-3101);
b. Authorize a Transfer of $2,953,575 from Other Financing Uses (Fund 001-1050-CAO017) to Behavioral Health (Fund 023-4000-HEA12);
c. Authorize the Auditor-Controller to amend the FY 2012-13 Behavioral Health (Fund 022-4000-HEA011) Adopted Budget to increase appropriations by $1,267,929; and
d. Authorize the Auditor-Controller to amend the FY 2012-13 Behavioral Health (Fund 023-4000-HEA012) Adopted Budget to increase appropriations and estimated revenue by $4,221,504. (ADDED VIA ADDENDUM)
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors:
a. Authorize a Transfer of $3,409,690 from the Mental Health Designated Account (Fund 001-3127) to General Fund Balance (Fund 001-3101);
b. Authorize a Transfer of $2,953,575 from Other Financing Uses (Fund 001-1050-CAO017) to Behavioral Health (Fund 023-4000-HEA12);
c. Authorize the Auditor-Controller to amend the FY 2012-13 Behavioral Health (Fund 022-4000-HEA011) Adopted Budget to increase appropriations by $1,267,929; and
d. Authorize the Auditor-Controller to amend the FY 2012-13 Behavioral Health (Fund 023-4000-HEA012) Adopted Budget to increase appropriations and estimated revenue by $4,221,504.
SUMMARY:
This is a request to authorize funding transfers for the Integrated Behavioral Health (IBH) project and consolidate Behavioral Health (BH) monies to Fund 023 (Behavioral Health). The affected amounts are behavioral health monies. This item was presented and approved at the Budget Committee on May 13, 2013.
DISCUSSION:
The IBH project consists of tenant improvements and renovation to a 23,900 square foot building for the purpose of providing behavioral health and primary care services to County residents. The project completed in May, 2013.
The FY 2012-13 Behavioral Health (Fund 023-4000-HEA012) Adopted Budget includes $2.6M for the...
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