To: Board of Supervisors
From: Dr. Grant Colfax, Health Services Director
Report Title: Approve Budget Amendment Nos. BDA-26-00648, BDA-26-00650, BDA-26-00684, BDA-26-00685, BDA-26-00689, BDA-26-00701, and BDA-26-00702
?Recommendation of the County Administrator ? Recommendation of Board Committee
RECOMMENDATIONS:
APPROVE Budget Amendment No. BDA-26-00648 authorizing the appropriation of $279,096 in new revenue to the Health Services Department (HSD), Emergency Medical Services (0471); APPROVE Budget Amendment No. BDA-26-00650 authorizing expenditure and revenue adjustments and the appropriation of $1,194,600 in fund balance for County Service Area EM-1 (7406); APPROVE Budget Amendment No. BDA- 26-00684 authorizing the appropriation of $10,312,133 in new revenue to CCHP Community Plan (0861); APPROVE Budget Amendment No. BDA-26-00685 authorizing the appropriation of $320,738,919 in new revenue to the Contra Costa Health Plan (0860); APPROVE Budget Amendment No. BDA-26-00689 authorizing the appropriation of $1,586,242 interdepartmental transaction between West Contra Costa HealthCare District (7135) revenue increase and West Contra Costa HealthCare District Debt Svc (7136); and APPROVE Budget Amendment No. BDA-26-00701 authorizing expenditure adjustments in Mental Health (0467) and the transfer of $650,000 in appropriations from Mental Health to Detention Health Services (0301) and the transfer of $350,000 from Mental Health to Conservatorship (0451); APPROVE Budget Amendment No BDA-26-00702 authorizing a decrease in expenditure and revenue of $19,800,000 to the Hospital Enterprise Fund I (0540) as part of the HSD's FY 2025-26 year-end budget balancing process.
FISCAL IMPACT:
The Health Services Department, as part of the FY 2025/26 budget rebalancing, has identified the need to update its budget to better align revenue and expenditure appropriations projected year-end activity.
There is an appropriation of $279,096 in new revenue to the Health Services Depart...
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