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Commissioner Brown - DHHS (Health Division) - To Transfer Epidemiology and Laboratory Capacity for Prevention and Control of Emerging Infectious Diseases (ELC) Enhancing Detection Federal Grant Budget for a Mobile Clinic from the General Fund to the General Government Capital Fund Totaling $307,840
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STAFF CONTACT
Emily Gates - Assistant Business Services Administrator - 704-853-5196
BUDGET IMPACT
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Transfer $307,840 from the General Fund to the Community Investment Fund. The total $307,840 will then be transferred to the General Government Capital Fund.
Transfer operating funds within Fund 1000 to capital accounts in General Government Capital Fund.
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BUDGET ORDINANCE IMPACT
N/A
BACKGROUND
The $307,840 is ELC Enhancing Detection Federal Grant funded expense for a Mobile Clinic for DHHS Public Health. As part of the Chart of Accounts (COA) redesign project, the County established a multi-year General Government Capital Fund. All capitalizable items (>$5,000) will be moved into the General Government Capital Fund. This is consistent with audit reporting and aligns with the purpose of the Community Investment Fund. ELC Enhancing Detection Federal Grant does not require Grantor approval to transfer funds within Health’s General Ledger. No additional appropriation of funds is necessary. These are non-County funds.
POLICY IMPACT
N/A
ATTACHMENTS
Budget Change Request (BCR)