Title
Joint Resolution authorizing an emergency appropriation in the amount of $1,497,644.78 in the Health Department’s FY2008 budget as a result of unanticipated revenue from the Medicaid Federal Financial Participation Funding Initiative.
Staff Summary
· LCHD/CHC has received unanticipated revenue from the Medicaid Federal Financial Participation Funding Initiative.
· The unanticipated revenue, in the amount of $1,497,644.78, was not appropriated in the FY 2008 budget.
· LCHD/CHC is implementing plans to replace inefficient clinic and office space and commencing construction and demolition of approved facilities.
· $796,645.78 will be used to establish funding for the proposed construction.
· $700,999 will be used to rent space to temporarily relocate daily operations during construction.
Body
WHEREAS, the Lake County Health Department and Community Health Center has received unanticipated revenue from the Medicaid Federal Financial Participation Funding Initiative; and
WHEREAS, the Lake County Health Department and Community Health Center seeks to provide services in facilities appropriate for the public and staff; and
WHEREAS, the Lake County Health Department and Community Health Center is implementing plans to replace inefficient clinic and office space and commencing construction and demolition of approved facilities; and
WHEREAS, the unanticipated revenue in the amount of $1,497,644.78 was not appropriated in the FY 2008 budget; and
WHEREAS, during construction there is a need to rent space to temporarily relocate daily operations; and
WHEREAS, an emergency appropriation is necessary in the amount of $700,999 in account 210-4010010-72510 and in the amount of $796,645.78 in account 210-4010010-82010 to establish funding for the proposed construction.
NOW, THEREFORE, BE IT RESOLVED, that an emergency appropriation in the total amount of $1,497,644.78 be authorized for FY2008 in the Health Department funds with offsetting revenue from the ...
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