County of Monterey - File #: 13-0451

• File #: 13-0451
• Name: Behavioral Health Amendment to Appropriations FY 2012-13
• Type: General Agenda Item
• Status: Agenda Ready
• File created: 5/2/2013
• In control: Budget Committee
• On agenda: 5/13/2013
• Title: a. Receive a report on the Integrated Behavioral Health Project; b. Support a request to transfer $2,953,575 from the Mental Health Designated Account (Fund 001-3127) to Behavioral Health (Fund 023-4000-HEA12); c. Support a request to authorize the Auditor-Controller to amend the FY 2012-13 Behavioral Health (Fund 022-4000-HEA011) Adopted Budget to increase appropriations and estimated revenue by $1,267,929; d. Support a request to 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; and e. Support a request to authorize the Auditor-Controller to amend the FY 2012-13 Clinic Services (Fund 001-4000-HEA007) Adopted Budget to increase appropriations and estimated revenue by $578,625.

Date	Action By	Action	Result
5/13/2013	Budget Committee

Title

a. Receive a report on the Integrated Behavioral Health Project;

b. Support a request to transfer $2,953,575 from the Mental Health Designated Account (Fund 001-3127) to Behavioral Health (Fund 023-4000-HEA12);

c. Support a request to authorize the Auditor-Controller to amend the FY 2012-13 Behavioral Health (Fund 022-4000-HEA011) Adopted Budget to increase appropriations and estimated revenue by $1,267,929;

d. Support a request to 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; and

e. Support a request to authorize the Auditor-Controller to amend the FY 2012-13 Clinic Services (Fund 001-4000-HEA007) Adopted Budget to increase appropriations and estimated revenue by $578,625.