FY 24 APPROVED OPERATING BUDGET

HEALTH

FINANCIAL NOTES:

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES no change for FY 24

192,814

192,814

0

Temporary Salaries - funds provided for stipends for Environmental Health

14,750

14,750

0

FICA

CONTRACTUAL SERVICES no change for FY 24 Space and Real Estate Rental for office space

318,215

318,215

0

MISCELLANEOUS increases $750,000 3,397,389 4,147,389 750,000 Payments to Other Government Agencies for Health Department operations Administrative expenses 620,389 Environmental Health expenses 2,277,000 Community Health expenses 150,000 Addiction expenses 350,000 FY24 Budget Amendment 750,000 4,147,389

95,000

95,000

0 Contributions - County funding to supplement and enhance Health Department programs.

Behavioral Health Treatment Services

50,000 25,000 20,000 95,000

Teen Diversion Program

Water Testing

402