File #:
|
17-00350
Version:
1
|
|
|
Type:
|
Agenda Item
|
Status:
|
Passed
|
On agenda:
|
5/16/2017
|
Final action:
|
5/16/2017
|
Title:
|
HEARING - Consider recommendations regarding Fiscal Year (FY) 2016-2017 Third Quarter Budget Update, as follows: (4/5 Vote Required) (EST. TIME: 30 MIN.)
a) Receive and file, per the provisions of Government Code Section 29126.2, the FY 2016-2017 Budget and Financial Status Report as of March 31, 2017, showing the status of appropriations and financing for all departmental budgets adopted by the Board of Supervisors;
b) Approve Budget Revision Request No. 0004789 to increase Appropriations of $2,212,000.00 in the Behavioral Wellness Department, Mental Health Services Fund for Services and Supplies ($1,812,000.00) and Capital Assets ($400,000.00) funded by a transfer-in from the General Fund ($3,740,000.00) and an increase to Intergovernmental Revenue ($682,000.00) offset by a decrease to Charges for Services ($2,210,000.00) for Psychiatric Health Facility (PHF) Audit Remediation, PHF Revenue Shortfalls, and Institutes for Mental Disease (IMD) Overruns; and
c) Receive an update from ...
|
Title
HEARING - Consider recommendations regarding Fiscal Year (FY) 2016-2017 Third Quarter Budget Update, as follows: (4/5 Vote Required) (EST. TIME: 30 MIN.)
a) Receive and file, per the provisions of Government Code Section 29126.2, the FY 2016-2017 Budget and Financial Status Report as of March 31, 2017, showing the status of appropriations and financing for all departmental budgets adopted by the Board of Supervisors;
b) Approve Budget Revision Request No. 0004789 to increase Appropriations of $2,212,000.00 in the Behavioral Wellness Department, Mental Health Services Fund for Services and Supplies ($1,812,000.00) and Capital Assets ($400,000.00) funded by a transfer-in from the General Fund ($3,740,000.00) and an increase to Intergovernmental Revenue ($682,000.00) offset by a decrease to Charges for Services ($2,210,000.00) for Psychiatric Health Facility (PHF) Audit Remediation, PHF Revenue Shortfalls, and Institutes for Mental Disease (IMD) Overruns; and
c) Receive an update from staff on the Governor’s FY 2017-2018 State Budget May Revise.
COUNTY EXECUTIVE OFFICER’S RECOMMENDATION: APPROVE
|