AI- 30119
9.E.
CC REGULAR
- Meeting Date:
- 12/20/2011
- Submitted For:
- Eddie Olivarez
- Submitted By:
- Mike Escaname, HEALTH & HUMAN SERVICES DEPT.
- Department:
- HEALTH & HUMAN SERVICES DEPT.
Information
CAPTION
Health & Human Services Dept. - Health Administration (1293):
1. Approval to appropriate the Health Administration Budget in the amount of $45,559.00 for the period of 01/01/2012 to 12/31/2012.
2. Approval of Salary Schedule.
1. Approval to appropriate the Health Administration Budget in the amount of $45,559.00 for the period of 01/01/2012 to 12/31/2012.
2. Approval of Salary Schedule.
BACKGROUND
The Health & Human Services Dept. fund balance in F-1293 is comprised of healthcare collections from various sources (co-pay, medicaid, medicare).
F-1293 is closed at 12/31/11 (around 01/31/12) when accounting year is closed by the Auditor's Dept.
Budget Appropriation is needed at 01/01/12 to cover salary & fringes that are part of the County's Salary Schedules for 2012.
F-1293 is closed at 12/31/11 (around 01/31/12) when accounting year is closed by the Auditor's Dept.
Budget Appropriation is needed at 01/01/12 to cover salary & fringes that are part of the County's Salary Schedules for 2012.
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1293-441-00-340-005-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds for this budget are available in F-1293 fund balance.
Revenue Account is 2-1293-345-40-005-0-000.
Attachments
- Budget Appropriation
- Salary Schedule Budget
- Fund Balance Projection
- Balance Sheet GL
- salary schedule
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 12/13/2011 08:06 AM |
| Purchasing / Internal | Alejandro Garcia | 12/16/2011 01:30 PM |
- Form Started By:
- Mike Escaname
- Started On:
- 12/12/2011 03:31 PM
- Final Approval Date:
- 12/16/2011