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HomeMy WebLinkAboutMINUTES - 01082013 - C.55RECOMMENDATION(S): APPROVE Appropriations and Revenue Adjustment No. 5039 to authorize increased revenue and appropriations in the amount of $14,770,730 in the Health Services Department, Hospital Fixed Assets, to rebudget previously approved building projects and capital equipment. FISCAL IMPACT: This appropriation adjustment increases the Fiscal Year 2012-2013 budget for the Health Services Department by $14,770,730 million. These funds are being provided through 2% Grants & Donations, 9% Enterprise Fund Balance, 13% Federal, 77% Miscellaneous Hospital Revenue. No County match is required, however County General Fund subsidy is being transferred from the main Hosptial budget unit to the Fixed Asset budget unit to properly reflect where the expenses will be charged. BACKGROUND: The Health Services Department is requesting that exenditures and revenue be appropriated for previously approved building projects and capital equipment. These adjustments will provide the necessary budget for thirteen projects. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 01/08/2013 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor Federal D. Glover, District V Supervisor Contact: Dorothy Sansoe, 925-335-1009 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: January 8, 2013 David Twa, County Administrator and Clerk of the Board of Supervisors By: Carrie Del Bonta, Deputy cc: C. 55 To:Board of Supervisors From:William Walker, M.D., Health Services Date:January 8, 2013 Contra Costa County Subject:Appropriation Adjustment - Approved Building Projects CONSEQUENCE OF NEGATIVE ACTION: The budgeted expenses and revenues will not be properly appropriated by the Board. CHILDREN'S IMPACT STATEMENT: Not Applicable ATTACHMENTS Appropriation Adjustment #5039