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