Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Health Department Director Spring Update on the 2023 Budget
body
DEPARTMENT: Health
ORIGINATOR: Pam Aguilar
EXECUTIVE RECOMMENDATION: Approved by Lacey Harper 4/8/23
PURPOSE: To provide a report of the program level detail for the department’s 2023 budget.
BACKGROUND: Budget Note #5 The 2023 budget was adopted based 2022 Health District Adopted Amendment #1 budget. Monetary changes were the increase of TB and per capita of $38,278 and the addition of $400,000 for the septic inventory and risk assessment. There were no changes in the number of FTEs in the 2022 adopted district budget to the adopted county budget.
FISCAL IMPLICATIONS:
|
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
|
REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
|
|
|
DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
|
ORIGINAL |
|
CONTRACT# |
|
AMOUNT |
|
|
AMENDMENT |
|
CONTRACT# |
|
AMOUNT |
|
Contract Period
|
ORIGINAL |
START |
|
END |
|
|
AMENDMENT |
START |
|
END |
|
OTHER DEPARTMENTAL REVIEW/COMMENTS: Approved by Finance - Nathan Kennedy 4/7/23