The District needs to adjust its 2021 budgeted appropriation from $28,185,183 of expenditures to $29,185,183. This increase of $1,000,000 of expenditures is offset by increased revenues of $1,000,000 and results in the same surplus as the previous 2021 budget amendment 2 of $7,143,288. 

The need for this adjustment is due to COVID-19 activities that are based on FEMA revenue of $1,000,000 offset by FEMA expenditures of $1,000,000 to subrecipients.

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.

MOVE TO adopt Res. 22-17 authorizing the 2021 budget amendment #3 as shown in Exhibit A.