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File #: 16-183   
Type: Resolution (Consent) Status: Passed
File created: 4/6/2016 In control: DHHS - Public Health Division
On agenda: 4/26/2016 Final action: 4/26/2016
Enactment date: 4/26/2016 Enactment #: 2016-106
Title: Commissioner Price - To Appropriate Excess Fee Revenue Earned During Fiscal Year 15 for the Public Health Clinics (100% Fee Revenue - $ 206,263)
Sponsors: Mickey Price
Attachments: 1. Adopted 2016-106, 2. BCR - FY15 Excess Fee Revenue ($206,263)

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Commissioner Price - To Appropriate Excess Fee Revenue Earned During Fiscal Year 15 for the Public Health Clinics (100% Fee Revenue - $ 206,263)

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STAFF CONTACT

Cathy Cheek, Business Services Administrator - 704-853-5266

BUDGET IMPACT
budget

Appropriate 100% Fee Revenue

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BUDGET ORDINANCE IMPACT

Appropriate $ 206,263 into Special Programs accounts from revenue received during FY15 in Health Fund Balance.  

BACKGROUND

During Fiscal Year 2015, Excess Fee Revenue was generated by the Public Health clinics through Medicaid, Medicare, Insurance, and Patient 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 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 operating expenses.  These are non-County funds. 

POLICY IMPACT

N/A

ATTACHMENTS

Budget Change Request