File #: 13-00557    Version:
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 12/10/2013 Final action: 12/10/2013
Title: HEARING - Consider recommendations regarding an Alcohol, Drug and Mental Health Services Department liabilities update, as follows: (4/5 Vote Required) (EST. TIME: 45 MIN.) a) Receive and file a report updating known and estimated liabilities of the Alcohol, Drug and Mental Health Services Department (ADMHS); and b) Approve Budget Revision Request No. 0003169 to increase the Mental Health Fund operating budget by $750,110.00 by a release of ADMHS unused CEC/MISC funds in the Audit Exception account of $121,555.00 and ADMHS deferred revenue of $628,555.00. COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE
Sponsors: ALCOHOL, DRUG AND MENTAL HEALTH SERVICES
Attachments: 1. Board Letter - 11/5/13, 2. Liabilities Update BRR 0003059, 3. Liabilities Update BRR 0003169, 4. Presentation, 5. Board Letter - 12/10/13, 6. Budget Revision Request, 7. Presentation 12/10/13
Title
 
HEARING - Consider recommendations regarding an Alcohol, Drug and Mental Health Services Department liabilities update, as follows: (4/5 Vote Required) (EST. TIME: 45 MIN.)
 
a) Receive and file a report updating known and estimated liabilities of the Alcohol, Drug and Mental Health Services Department (ADMHS); and
 
b) Approve Budget Revision Request No. 0003169 to increase the Mental Health Fund operating budget by $750,110.00 by a release of ADMHS unused CEC/MISC funds in the Audit Exception account of $121,555.00 and ADMHS deferred revenue of $628,555.00.
 
COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE