To: Board of Supervisors
From: DHHS: Public Health
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Public Health Fiscal Year (FY) 2022-23 Land Use 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 $97,350 for FY 2022-23
Department of Health and Human Services - Public Health Fund 1175, Budget Unit 486 (Requires 4/5 Vote).
Body
SOURCE OF FUNDING:
Public Health Fund- Environmental Health Land Use (1175-486)
DISCUSSION:
The objective of the Environmental Health Land Use program is to reduce the potential of communicable disease infection and impacts to the environment through review and inspection of water and land use developments including water wells, and onsite wastewater treatment systems. On April 12, 2022, the FY 2022-23 Fee Schedule was approved by your board and allowed the Environmental Health Land Use program to charge fees for permits and services provided. The Land Use program is funded by permits, fees, and Public Health Realignment funds.
In February of 2022, the Land Use Program opted to purchase software to implement permit tracking improvements through Carahsoft Technology Corp for $73,563.58. This purchase was budgeted for FY 2021-22. Delays in migration of software data caused final project completion and billing for this software to be delayed until September of 2022, during the FY 2022-23 budget cycle. The delayed expenditure along with additional staffing costs requires a supplemental budget for FY 2022-23 in the amount of $97,350 in fund, 1175, budget unit, 486 - Environmental Health Land Use.
FINANCIAL IMPACT:
Expenditures (Fund, Budget Unit)
FY22-23
FY23-24 Adopted
FY24-25 Projected
Budgeted Expenses
$667,723
$723,170
$723,170
Additional Appropriation Requested
$97,350
$0
$0
Total Expenditures
$765,073
$723,170
$723,170
Funding Sources (Fund, Budget Unit)
FY22-23
FY23-24 Adopted...
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