Title
HEARING - Consider recommendations regarding Alcohol, Drug and Mental Health Services Third Quarter Financial Status Update, as follows: (4/5 Vote required) (EST. TIME: 1 HR.)
a) Receive and file a report regarding the financial status of the Alcohol, Drug and Mental Health Services Department (ADMHS);
b) Approve Budget Revision Request No. 0003357 to Increase Appropriations of $4,686,938.00 in ADMHS Mental Health Fund for Salaries and Benefits ($132,158.00), Services and Supplies ($3,609,570.00), and Other Charges ($945,210.00) funded by Intergovernmental Revenue ($592,532.00), Charges for Services ($1,958,386.00), Other Financing Sources ($1,600,000.00) and Miscellaneous Revenue ($536,020.00). Increase appropriations of $1,600,000.00 in the General County Programs General Fund for Other Financing Uses funded by a release of Committed Fund Balance; and
c) Direct the Department to return to the Board in August 2014 with further information on how the Department ended FiscalYear 2013-2014.
COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE