| | | | | | | |  | BOARD OF HEALTH STAFF REPORT (SR 21-116) December 14, 2021 Action |
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| | | | | | | | Adopt Res. 21-25 approving the 2021 budget amendment #2 (SR 21-116; S. Centanni) |
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| | | | | | | | Division: | Administration / Sara Centanni, CPA, Finance Manager |
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| | | | | | | | Prior Board Review: | Administration Committee, 11/22/21; Executive Committee, 11/23/21 |
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| | | | | | | | Background | The District needs to adjust its 2021 budgeted appropriation from $25,026,355 of expenditures to $28,185,183. This increase of $3,158,828 of expenditures is offset by increased revenues of $2,515,245 and reduces 2021 budget surplus to $7,143,287, increasing the fund balance at the end of 2021.
Highlights:
COVID-19 Activities:
- Hired the following positions:
- One Isolation & Quarantine (I&Q) Supervisor
- Two I&Q Coordinators
- One COVID Epidemiologist
- FEMA revenue of 2,499,960 offset by FEMA expenditures of 2,500,000 to subrecipients
- COVID temp staff cost increase of $400,000
- COVID supplies cost increase of $100,000
Non-COVID Activities:
- Updated Purchasing Coordinator from 0.5 to 1.0 FTE for remainder of 2021
- Interim Deputy Administrative Officer position added
- One DIS for STD program, offset by funding received from DOH
- Hired the following positions related to the HHS grant:
- Two health literacy educators
- One COVID health literacy healthy community specialist
- One COVID health literacy equity advisor
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| | | | | | | | Board Authority | Consistent with Resolution 19-20 and the revised Division of Responsibilities (10/8/19), the Board of Health has authority over the Health District budget. |
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| | | | | | | | Recommended Motion | MOVE TO adopt Res. 21-25 authorizing the 2021 budget amendment #2 as shown in Exhibit A. |
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