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Public Health Department recommending Chairman be authorized to sign Budget Transfer 27167 decreasing appropriations for services related to the Preventive Healthcare for the Aging Grant, in correlation to a reduced amount of grant funding. (4/5 vote required)
RECOMMENDED ACTION: Approve.
FUNDING: PHCA Grant.
Body
BUDGET SUMMARY: |
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|
Total Estimated Cost |
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$(5,800) |
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|
|
Funding |
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Budgeted |
$92,800 |
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Decrease in Funding |
$(5,800) |
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Savings |
$ |
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Other |
$ |
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Total Funding Available |
$87,000 |
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Change To Net County Cost |
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$0 |
Fiscal Impact/Change to Net County Cost: Total grant funds from the State for PHCA Grant in FY 2006-07 will be less than what is currently budgeted. Currently, $92,800 is budgeted. The actual amount funded by the grant is $87,000. There is no impact to Net County Cost. The amount of services provide in FY 2006-07 will be reduced to match the actual grant funding.
Background: At their meeting on February 13, 2007, the Board of Supervisors approved an amendment to the PHCA agreement with the State, increasing grant funds in FY 2006-07 by $12,000. However, the Department had anticipated and budgeted an amendment increasing grant funds by $17,800. Because the amendment came in $5,800 less than anticipated, the Department has prepared a budget transfer to realign revenues and appropriations with the actual grant funded amount for the budget period of 7/1/06 through 6/30/07.
Reason for Recommendation: This Budget Transfer reduces the amount of revenue from the PHCA grant and related appropriations in the Department's budget.
Action to be taken following Board approval: Chair to sign attached Budget Transfer Request; Board Clerk's Office to forward Budget Transfer to Auditor's office for posting.
Contact: Dan Buffalo
Concurrences: