File #: 22-161   
Type: Resolution (Consent) Status: Passed
File created: 4/7/2022 In control: DHHS - Public Health Division
On agenda: 4/26/2022 Final action: 4/26/2022
Enactment date: 4/26/2022 Enactment #: 2022-109
Title: Commissioner Brown - DHHS (Health Division) - To Appropriate Excess Fee Revenue Earned During Fiscal Year 2021 from Health Fund Balance for the Public Health Clinics and Environmental Health Program (100% Fee Revenue - $114,666)
Sponsors: Chad Brown
Attachments: 1. Adopted 2022-109, 2. BCR

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Commissioner Brown - DHHS (Health Division) - To Appropriate Excess Fee Revenue Earned During Fiscal Year 2021 from Health Fund Balance for the Public Health Clinics and Environmental Health Program (100% Fee Revenue - $114,666)

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STAFF CONTACT

Cathy Cheek - Business Services Administrator - DHHS - Public Health Division - 704-853-5266

BUDGET IMPACT
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Appropriate 100% Fee Revenue.

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BUDGET ORDINANCE IMPACT

Appropriate $114,666 into Special Program Project accounts from revenue received during FY21 in Health Fund Balance.

BACKGROUND

During Fiscal Year 2021, Excess Fee Revenue was generated by the Public Health clinics and Environmental Health Program through Medicaid, Medicare, Insurance, Patient, and Permit Fees. Excess Fee Revenue is recognized when the amount of fees received exceed the fiscal year budgeted amount. In accordance with the Consolidated Agreement between the Gaston County Public Health Department and the State of North Carolina, all excess fee revenue earned must be budgeted and spent in the program that earned the revenue and locally appropriated funds may not be supplanted by earned revenues from persons, public, or private third-party payors. The funds will be used for patient clinical and Environmental Health operating expenses. These are non-County funds.

POLICY IMPACT

N/A

ATTACHMENTS

Budget Change Request (BCR)