HomeMy WebLinkAboutMINUTES - 05071991 - 1.107 VA 1
TO: BOARD OF SUPERVISORS -107
FROM: Mark Finucane, Health Services Director Contra
By: Elizabeth A. Spooner, Contracts Administrator@ CoS♦a
DATE: April 24, 1991 County
SUBJECT: Authorization for Expense Reimbursement for Laszlo Varga, M.D.
SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION
I. RECOMMENDED ACTION:
Authorize the Auditor-Controller to reimburse Laszlo Varga, M.D. in
the amount of $1, 397 .93 for expenses he incurred in shipping, from
Texas to Martinez, medical equipment which he has donated to
Merrithew Memorial Hospital.
II. FINANCIAL IMPACT:
Source of funds for this expense reimbursement is third party
revenues.
III. REASONS FOR RECOMMENDATIONS/BACKGROUND:
Dr. Varga recently accepted the position of Medical Director for
Inpatient Psychiatric Services at Merrithew Memorial Hospital. In
moving from Texas to Martinez, Dr. Varga offered to donate certain
medical equipment to the County, and the Health Services Director
agreed that Dr. Varga should be reimbursed for the cost of shipping
the equipment which has been checked out by the appropriate County
staff and is now in place at the Hospital. Approval of this Board
Order will provide a mechanism whereby the County can reimburse Dr.
Varga for the $1, 397 .93 he expended.
CONTINUED ON ATTACHMENT: YES SIGNATURE:
RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMM DA ION OF BOARff COMMITTEE
APPROVE OTHER
SIGNATURE(S)
ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER
VOTE OF SUPERVISORS
UNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS IS A TRUE
AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN
ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD
OF SUPERVISORS ON THE DATE SHOWN.
CC: Health Services (Contracts) ATTESTED MAY 7 1%1
Auditor-Controller (Accounts Payable)
Phil Batchelor, Clerk of the Board of
Superyinn and GotmV Administrator
M382/7-63 BY kwyh�_' DEPUTY