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File #: 14-00148    Version: 1
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
On agenda: 2/18/2014 Final action: 2/18/2014
Title: HEARING - Consider recommendations regarding Alcohol, Drug and Mental Health Services 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. 0003246 to increase appropriations of $1,257,218.00 in General County Programs General Fund for other financing uses funded by a release of contingency committed fund balance and to decrease budgeted revenues of $1,257,218.00 in ADMHS, Mental Health Fund in intergovernmental revenue-state and charges for services offset by an increase in other financing sources; and c) Direct the Department to return to the Board in May 2014 with further information on the Department's financial projections and implementation of budget adjustments, as appropriate. COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE
Sponsors: ALCOHOL, DRUG AND MENTAL HEALTH SERVICES
Attachments: 1. Board Letter, 2. Budget Revision, 3. Presentation
Title
HEARING - Consider recommendations regarding Alcohol, Drug and Mental Health Services 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. 0003246 to increase appropriations of $1,257,218.00 in General County Programs General Fund for other financing uses funded by a release of contingency committed fund balance and to decrease budgeted revenues of $1,257,218.00 in ADMHS, Mental Health Fund in intergovernmental revenue-state and charges for services offset by an increase in other financing sources; and
 
c) Direct the Department to return to the Board in May 2014 with further information on the Department's financial projections and implementation of budget adjustments, as appropriate.
 
COUNTY EXECUTIVE OFFICER'S RECOMMENDATION: APPROVE