File #: 24-1318    Version: 1 Name:
Type: Informational Report Status: Passed
File created: 9/4/2024 In control: DHHS: Public Health
On agenda: 9/24/2024 Final action: 9/24/2024
Title: Public Health Fiscal Year-End Supplemental Budgets and Appropriation Transfers for Fiscal Year (FY) 2023-24 in the Amount of $208,034 (4/5 Vote Required)
Strategic Framework: 1002 – Remove barriers to quality healthcare
Attachments: 1. Staff Report, 2. 403 Supplemental Budget FY 23-24, 3. 406 App Transfer FY 23-24, 4. 411 Supplemental Budget FY 23-24, 5. 415 App Transfer FY 23-24, 6. 422 Supplemental Budget FY 23-24, 7. 430 App Transfer FY 23-24, 8. 435 Supplemental Budget FY 23-24, 9. 437 App Transfer FY 23-24, 10. 437002 Supplemental Budget FY 23-24, 11. 486 App Transfer FY 23-24
Previous Action/Referral: 14-0678, 17-1942, 22-1575, 23-502, 23-592, 23-1237, 24-1058

To: Board of Supervisors

From: DHHS: Public Health

Agenda Section: Consent

Vote Requirement: 4/5th

SUBJECT:
title
Public Health Fiscal Year-End Supplemental Budgets and Appropriation Transfers for Fiscal Year (FY) 2023-24 in the Amount of $208,034 (4/5 Vote Required)
end

RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the attached Supplemental Budget in the amount of $14,336 for FY 2023-24 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 403 (Requires 4/5 Vote);
2. Approve the attached Appropriation Transfer to increase the Intrafund Transfer account in the amount of $16,000 for FY 2023-24 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 406 (4/5 Vote Required);
3. Approve the attached Supplemental Budget in the amount of $78,273 for FY 2023-24 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 411 (4/5 Vote Required);
4. Approve the attached Appropriation Transfer to increase the Intrafund Transfer account in the amount of $880 for FY 2023-24 Department of Health and Human Services- Public Health Fund, Budget Unit 415 ( 4/5 Vote Required);
5. Approve the attached Supplemental Budget in the amount of $53,500 for FY 2023-24 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 422
( 4/5 Vote Required);
6. Approve the attached Appropriation Transfer to increase the Intrafund Transfer account in the amount of $7,000 for FY 2023-24 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 430 (4/5 Vote Required);
7. Approve the attached Supplemental Budget in the amount of $22,778 for FY 2023-24 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 435 (4/5 Vote Required);
8. Approve the attached Appropriation Transfer to increase the Intrafund Transfer account in the amount of $30 for FY 2023-24 Department of Health and Human Services - Public Health Fund 117...

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