County of Monterey - File #: RES 23-092

• File #: RES 23-092
• Name: Amend Health FY 2022-23 Adopted Budget
• Type: BoS Resolution
• Status: Passed
• File created: 5/31/2023
• In control: Board of Supervisors
• On agenda: 6/27/2023
• Final action: 6/27/2023
• Title: Adopt a Resolution to: a. Amend the Health Department Fiscal Year 2022-23 Adopted Budget (016-4000-8111-HEA009) to increase appropriations by $1,916,307 to reimburse physicians as required by Health and Safety Code Chapter 2.5 Section 1797.98a., financed with available fund balance (4/5ths vote required); b. Amend the Health Department Fiscal Year 2022-23 Adopted Budget (001-4000-8109-HEA006) to increase appropriations and estimated revenue by $110,000,000 to replace six (6) outdated repeaters and other minor operating expenditures, financed by ($90,000) revenue and a ($20,000) operating transfer in from (092-4000-8108-HEA010) (4/5ths vote required); c. Amend the Health Department Fiscal Year 2022-23 Adopted Budget (092-4000-8108-HEA010) to increase appropriations by $20,000 to accommodate an operating transfer out to (001-4000-8109-HEA006), funded with available fund balance (4/5ths vote required); d. Authorize the Auditor-Controller to transfer $20,000 from (092-4000-8108- HEA010),...

Date	Action By	Action	Result
6/27/2023	Board of Supervisors

Title
Adopt a Resolution to:
a. Amend the Health Department Fiscal Year 2022-23 Adopted Budget (016-4000-8111-HEA009) to increase appropriations by $1,916,307 to reimburse physicians as required by Health and Safety Code Chapter 2.5 Section 1797.98a., financed with available fund balance (4/5ths vote required);
b. Amend the Health Department Fiscal Year 2022-23 Adopted Budget (001-4000-8109-HEA006) to increase appropriations and estimated revenue by $110,000,000 to replace six (6) outdated repeaters and other minor operating expenditures, financed by ($90,000) revenue and a ($20,000) operating transfer in from (092-4000-8108-HEA010) (4/5ths vote required);
c. Amend the Health Department Fiscal Year 2022-23 Adopted Budget (092-4000-8108-HEA010) to increase appropriations by $20,000 to accommodate an operating transfer out to (001-4000-8109-HEA006), funded with available fund balance (4/5ths vote required);
d. Authorize the Auditor-Controller to transfer $20,000 from (092-4000-8108- HEA010), which has sufficient appropriations available to cover the transfer (4/5ths vote required); and
e. Direct the Auditor-Controller and County Administrative Office to incorporate the appropriation changes in the Fiscal Year 2022-23 Health Department Adopted Budgets (016-4000-8111-HEA009), (001-4000-8109-HEA006), and (092-4000-8108-HEA010).

Report
RECOMMENDATION:
It is recommended that the County of Monterey Board of Supervisors adopt a Resolution to:
a. Amend the Health Department Fiscal Year 2022-23 Adopted Budget (016-4000-8111-HEA009) to increase appropriations by $1,916,307 to reimburse physicians as required by Health and Safety Code Chapter 2.5 Section 1797.98a., financed with available fund balance (4/5ths vote required);
b. Amend the Health Department Fiscal Year 2022-23 Adopted Budget (001-4000-8109-HEA006) to increase appropriations and estimated revenue by $110,000,000 to replace six (6) outdated repeaters and other minor operating expenditures, financed by ($90,...