HomeMy WebLinkAboutMINUTES - 08052008 - C.42 A� ���...y .
TO: BOARD OF SUPERVISORS b Contra
FROM: William Walker, M.D., Director
Costa
Contra Costa Health Services ' -a
v'
DATE: July 8, 2008 County oosTa coiix'� �
SUBJECT: Appropriation and Revenue Adjustment for Environmental Health Staff
SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION
RECOMMENDATION:
APPROVE Appropriations and Revenue Adjustment No. e-001 authorizing new revenue in the
Environmental Health Program of the Health Services Department in the amount of $273,312
from inspection fees and appropriating it for the addition of two inspector positions (P-300
# ad.�'04).
FISCAL IMPACT:
This action provides appropriations and revenue to the Health Services Department to fund the
activities and account for the revenue generated by the activities of two new inspector positions.
No general fund impact.
BACKGROUND:
This action appropriates expenditure authority for the salaries and benefits of two additional
Environmental Health Specialist II positions in the Retail Food Program within the Health
Services Department. The two positions will generate sufficient revenue to offset all of the costs
for these two additional positions. These positions are necessary in order to keep up with the
demand for inspections.
CONTINUED ON ATTACHMENT: x YES_NO SIGNATURE:
��ECOMMEN DATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE
y�APPROVE OTHER
SIGN URE(S):
ACTION OF BOARD ON vv,- oV APPROVE AS RECOMMENDED rV OTHER
VOTE F SUPERVISORS
I HEREBY CERTIFY THAT THIS IS A TRUE
UNANIMOUS (ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN
AND ENTERED ON THE MINUTES OF THE BOARD
AYES: NOES: OF SUPERVISORS ON THE DATE SHOWN.
ABSENT: ABSTAIN:
ATTESTED aAl.� (V S�-, Z
JOHN LLEN,CLERK OF THE BOARD OF
SUPERVISORS AND COUNTY ADMINISTRATOR
Contact Person: Patrick Godley,957-5405
CC: CCHS Admin.,50 Douglas Dr.,#310-A,Mtz.
BY: DEPUTY
AUDITOR-CONTROLLER USE ONLY
CONTRA COSTA COUNNrY FINAL APPROVAL NEEDED BY:
APPROPRIATION ADJUSTMENT
T/C 27 El BOARD OF SUPERVISORS
F7COUNTY ADMINISTRATOR
BUDGET UNIT:
ACCOUNT CODING ENVIRONMENTAL HEALTH (0452) Page I of)
ORGANIZATION EXPENDITURE
SUB-ACCOUNT EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE
5886 1011 Salaries & Benefits (Environmental Health) 273,312.00
273,312.00
APPROVED EXPLANATION OF REQUEST
AUDITOR-CONTROLLER FY 08/09 EXPENDITURE APPROPRIATION ADJUSTMENT:
By: ��(: �)°C�LL{�C�C+.. Date°7�� /
BUDGET $13,066,454.00
COUNTY ADMINISTRATOR REVISED FY 08/09 APPROPRIATIONS 13,339,766.00
By: Date-7/A 0_6 FY 08/09 EXPENDITURE INCREASE 273,312.00
BOARD OF SUPERVI Q
UPPHIb RS GDA,UILKEMA, SUMMARY
YES: PIEPHO,BONILLA,GLOVER ------------------------
EXPENDITURE INCREASE 273,312.00
NO: ,� REVENUE INCREASE 273,312.00
Subsidy Increase 0
JOHN CULLE.N,Clwk of k Board of
5upervam and Coin Administrator
• _,S1riN�TURE TITLE DATE
my. vac �'V 6
APPROPRIATION APOO 'f I
ADJ JOURNAL NO.
(M 129 KeV 1/8b)
t 1.
CONTRA COSTA COUNTY
ESTIMATED REVENUE ADJUSTMENT
T/C 24
ACCOUNT CODING BUDGET UNIT: Environmental Health 0452 Page 1 of 1
REVENUE
ORG'N. SUB-ACCT. REVENUE ACCOUNT DECSRIPTION INCREASE <DECREASE>
5886 9761 Health Inspection Fees (Environmental Health) 273,312 00
273,312 ' 00 - sClt
Approved EXPLANATION OF REQUEST
AUDITOR-CONTROLLER
To record appropriable new Revenue for FY 08/09
By: !.T[ ��' `- '(l1z^l4a Date: 7/17/0
Budget 17,063,815
COUNTY ADMINISTRATOR Revised Revenue Projections 17,337,127
Revenue Increase (Decrease) 273,312
By: , ,, ,���•l Date:
BOARD OF SUPERVISORS
YES:
f�
NO: Controller 06/27/08
Of k B08fd Of Signature Title Date
S Adminitkir
B =2Date.
�,4"t Revenue Adj. RA00 C
Journal NO.