File #: 17-00350    Version: 1
Type: Agenda Item Status: Passed
File created: In control: BOARD OF SUPERVISORS
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 ...
Sponsors: COUNTY EXECUTIVE OFFICE, AUDITOR-CONTROLLER'S OFFICE
Attachments: 1. Board Letter, 2. Attachment A, 3. Attachment B, 4. Attachment C - BJE 0004789, 5. Presentation

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