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Commissioner Worley - Finance (GEMS) - To Appropriate the Medicaid Cost Report Reimbursement and Transfer Project Contract Savings from Rescue Squad Supplements in Order to Fund GEMS Overhires
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STAFF CONTACT
Brandy Decker - Finance - 704-866-3338
BUDGET IMPACT
budget
General Fund: Increase expenditures and revenue by $186,313.00
General Fund: Move expenditures budget in the amount of $155,000, from Operating to Personnel
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BUDGET ORDINANCE IMPACT
General Fund: Increase expenditures and revenue by $186,313.00
BACKGROUND
GEMS is assuming operation of the Crowders Mountain Rescue Squad. The Rescue Squad was previously funded by the Rescue Squad Supplement operating account, but will now be County operated with County employees. Part of the funding will come from savings as the $225,000 operating contract will not be fully expended in FY22. The remaining funds will come from unbudgeted / unappropriated revenues from the Medicaid Cost Report.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)