File #: RES 17-055    Name: PH appropriations
Type: BoS Resolution Status: Passed
File created: 5/1/2017 In control: Board of Supervisors
On agenda: 5/16/2017 Final action: 5/16/2017
Title: Adopt a Resolution to: a. Authorize the Auditor-Controller to amend the FY 2016-17 Health Department Public Health's Adopted Budget 001-4000-HEA003-8124 to increase appropriations and estimated revenues by $434,907, funded by 1991 Health Realignment (4/5ths vote required); and b. Authorize the Auditor-Controller to amend the FY 2016-17 Health Department Administration's Adopted Budget 001-4000-HEA014-8438 to decrease appropriations and estimated revenues by $434,907 (4/5ths vote required); and c. Authorize an operating transfer in the amount of $434,907 from the Department of Health, Public Health Realignment (025-4000-HEA013-8424-7614) to the Department of Health, Public Health (001-4000-HEA003-8124-5940) (4/5ths vote required)
Sponsors: Ray Bullick
Attachments: 1. Board Report, 2. Resolution Public Health.pdf, 3. Completed Board Order & Resolution
Title
Adopt a Resolution to:
a. Authorize the Auditor-Controller to amend the FY 2016-17 Health Department Public Health's Adopted Budget 001-4000-HEA003-8124 to increase appropriations and estimated revenues by $434,907, funded by 1991 Health Realignment (4/5ths vote required); and
b. Authorize the Auditor-Controller to amend the FY 2016-17 Health Department Administration's Adopted Budget 001-4000-HEA014-8438 to decrease appropriations and estimated revenues by $434,907 (4/5ths vote required); and
c. Authorize an operating transfer in the amount of $434,907 from the Department of Health, Public Health Realignment (025-4000-HEA013-8424-7614) to the Department of Health, Public Health (001-4000-HEA003-8124-5940) (4/5ths vote required)

Report
RECOMMENDATION:
It is recommended that the Board of Supervisors support the request to:
a. Authorize the Auditor-Controller to amend the FY 2016-17 Health Department Public Health's Adopted Budget 001-4000-HEA003-8124 to increase appropriations and estimated revenues by $434,907, funded by 1991 Health Realignment (4/5ths vote required); and
b. Authorize the Auditor-Controller to amend the FY 2016-17 Health Department Administration's Adopted Budget 001-4000-HEA014-8438 to decrease appropriations and estimated revenues by $434,907 (4/5ths vote required); and
c. Authorize an operating transfer in the amount of $434,907 from the Department of Health, Public Health Realignment (025-4000-HEA013-8424-7614) to the Department of Health, Public Health (001-4000-HEA003-8124-5940) (4/5ths vote required).

SUMMARY/DISCUSSION:
The Health Department's Public Health Bureau (Public Health) monitors injury, disease, and death in Monterey County; investigates potential outbreaks and public health threats; and employs control strategies and policy recommendations to prevent future occurrences. Public Health includes Communicable Disease Prevention and Control, Public Health Laboratory, Public Health Preparedness, Regional Health Teams, Heal...

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