File #: RES 20-065    Name: Public Health Realignment HR TCM audit payment
Type: BoS Resolution Status: Passed - Health Department
File created: 4/30/2020 In control: Board of Supervisors
On agenda: 5/12/2020 Final action: 5/12/2020
Title: Adopt a Resolution to: a. Authorize the Auditor-Controller to execute an operating transfer of $1,666,405 from the 1991 Health Realignment Subaccount (025-0254-4000-HEA013-PH) to Public Health (PH) (001-4000-HEA003-8124) to finance audit settlement payments for the Targeted Case Management (TCM) program; and b. Authorize the Auditor-Controller to execute an operating transfer of $220,442 from the 1991 Health Realignment Subaccount (025-0254-4000-HEA013-PH) to Community Health Regional Teams (CHRT) (001-4000-HEA003-8123) to finance audit revenue offsets for the TCM program; and c. Authorize the Auditor-Controller to amend the FY 2019-20 Health Department's operating budget (025-4000-HEA013-8424-7614) to increase appropriations by $1,886,847, funded by Health Realignment fund balance (4/5th'svote required); and d. Authorize the Auditor-Controller to amend the FY 2019-20 Health Department's operating budget (001-4000-HEA003-8124-5290) to decrease estimated revenue by $1,666,405 to reflec...
Attachments: 1. Board Report, 2. Resolution, 3. Item No. 20 Completed Board Order and Resolution
Title
Adopt a Resolution to:
a. Authorize the Auditor-Controller to execute an operating transfer of $1,666,405 from the 1991 Health Realignment Subaccount (025-0254-4000-HEA013-PH) to Public Health (PH) (001-4000-HEA003-8124) to finance audit settlement payments for the Targeted Case Management (TCM) program; and
b. Authorize the Auditor-Controller to execute an operating transfer of $220,442 from the 1991 Health Realignment Subaccount (025-0254-4000-HEA013-PH) to Community Health Regional Teams (CHRT) (001-4000-HEA003-8123) to finance audit revenue offsets for the TCM program; and
c. Authorize the Auditor-Controller to amend the FY 2019-20 Health Department's operating budget (025-4000-HEA013-8424-7614) to increase appropriations by $1,886,847, funded by Health Realignment fund balance (4/5th'svote required); and
d. Authorize the Auditor-Controller to amend the FY 2019-20 Health Department's operating budget (001-4000-HEA003-8124-5290) to decrease estimated revenue by $1,666,405 to reflect TCM audit settlement payments; and
e. Authorize the Auditor-Controller to amend the FY 2019-20 Health Department's operating budget (001-4000-HEA003-8123-5290) to decrease estimated revenue by $220,442 to reflect TCM revenue offsets; and
f. Authorize the Auditor-Controller to amend the FY 2019-20 Health Department's operating budget (001-4000-HEA003-8124-5940) to increase estimated revenue by $1,666,405 to reflect Health Realignment used to finance TCM audit settlement payments; and
g. Authorize the Auditor-Controller to amend the FY 2019-20 Health Department's operating budget (001-4000-HEA003-8123-5940) to increase estimated revenue by $220,442 to reflect Health Realignment used to finance TCM revenue offsets.
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors Adopt a Resolution to:
a. Authorize the Auditor-Controller to execute an operating transfer of $1,666,405 from the 1991 Health Realignment Subaccount (025-0254-4000-HEA013-PH) to Public Health ...

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