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File #: 23-380   
Type: Resolution (Consent) Status: Passed
File created: 7/31/2023 In control: DHHS - Public Health Division
On agenda: 8/22/2023 Final action: 8/22/2023
Enactment date: 8/22/2023 Enactment #: 2023-279
Title: 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 $203,622
Sponsors: Chad Brown
Attachments: 1. Adopted 2023-279, 2. BCR

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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 $203,622

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STAFF CONTACT

Emily Gates - Assistant Business Services Administrator - 704-853-5196

BUDGET IMPACT
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Transfer $203,622 from the General Fund to the Community Investment Fund.  The total $203,622 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 $203,622 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)