Executive/Council Action Form (ECAF)
ITEM TITLE:
Title
Receiving the Health Department’s Adopted 2023 Budget Note 5 Response
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DEPARTMENT: Health Department
ORIGINATOR: Pam Aguilar
EXECUTIVE RECOMMENDATION: Lacey Harper 12/6/23
PURPOSE: To provide a report in response to Budget Note 5 in the 2023 Adopted Budget
BACKGROUND: Amended Ordinance 22-059 adopted the 2023 county budget. Note 5 requires the Health Dept to provide a updates to Council during a regular meeting or standing committee meeting on the integration of Health District operations into the County Health Department.
FISCAL IMPLICATIONS:
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EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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REVENUE: FUND, AGY, ORG, REV, SOURCE |
CURRENT YR |
2ND YR |
1ST 6 YRS |
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TOTAL |
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DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.
CONTRACT INFORMATION:
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ORIGINAL |
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CONTRACT# |
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AMOUNT |
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AMENDMENT |
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CONTRACT# |
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AMOUNT |
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Contract Period
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ORIGINAL |
START |
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END |
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AMENDMENT |
START |
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END |
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OTHER DEPARTMENTAL REVIEW/COMMENTS: Reviewed/approved by: Finance (Nathan Kennedy 12/6/23)