To: Board of Supervisors
From: DHHS: Public Health
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Public Health Fiscal Year (FY) 2022-23 Environmental Health Consumer Protection Budget (Requires 4/5 Vote)
end
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the attached supplemental budget in the amount of $68,950 for FY 2022-23
Department of Health and Human Services - Public Health Fund 1175, Budget Unit 406 (Requires 4/5 Vote).
Body
SOURCE OF FUNDING:
Public Health Fund- Environmental Health Consumer Protection (1175-406)
DISCUSSION:
The objective of the Environmental Health Consumer Protection program is to review and inspect food, body art, organized camps, and pool facilities. On April 12, 2022, the FY 2022-23 Fee Schedule was approved by your board and allowed the Consumer Protection program to charge fees and permits for services provided. During FY 2022-23, there was an increase in demand for Food Establishment Permits. To account for the additional fee revenue a supplemental budget in the amount of $68,950 is needed in fund 1175, budget unit 406, Environmental Health Consumer Protection.
FINANCIAL IMPACT:
Expenditures (1175, 406)
FY22-23
FY23-24 Adopted
FY24-25 Projected
Budgeted Expenses
$1,104,391
$1,384,250
$1,384,250
Additional Appropriation Requested
$68,950
$0
$0
Total Expenditures
$1,173,341
$1,384,250
$1,384,250
Funding Sources (1175, 406)
FY22-23
FY23-24 Adopted
FY24-25 Projected*
State/Federal Funds
$595,201
$794,121
$794,121
Fees/Other
$578,140
$590,129
$590,129
Total Funding Sources
$1,173,341
$1,384,250
$1,384,250
*Projected amounts are estimates and are subject to change.
Narrative Explanation of Financial Impact:
The supplemental budget for fund 1175, budget unit 406 - Environmental Health Consumer Protection, will account for the additional fee revenue for FY 2022-23 in the amount of $68,950. More services were provided than anticipated, which...
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