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4- Fund 1900 and 1040 Increase Request Form 20222022 EXPENDITURE INCREASE REQUEST FORM Office/Department: Contact Name Request For Budget Increase Fund/Department Number: Status: New or Enhancement Establishing: (One time or Ongoing expenditure) Total Request: Source of Funds: Explanation of Source of other funding: Will be receiving additional $600k in Foundational Public Health Services funding to be spent 7/1/2021 to 6/30/22. Use of Funds: Description NEW Solid/Haz Waste Specialist NEW Food Lead NEW Nurse/Health Ed .30 FTE NEW Code Enforcement Lead EH/Code Supervisor to Mgr +5% PH Nurse II to PH Nurse III Vehicle Expenses for Code Enf Computers new employees Brief Description of Program or Service Enhancement: See attached memo. Advantages of Approval: See attached memo. Implications of Denial: See attached memo. Budget Department Use Only Approval Status: Budget Status: Added to Budget Detail cc: Office/Dept. Initials: Public Health and Social Services J.P. Anderson 351853 Grant ORG CODE # (no object required) 19056253 FPHS Grant $600k 19056256 FPHS Grant $600k 19056239 FPHS Grant $600k 19056239 Current Expense/Gen Fund Savings from EH Super being paid by FPHS. 19056259/19056210 FPHS Grant $600k 19056239 FPHS Grant $600k 19056239 FPHS Grant $600k 19056253/19056256/19056239 (4x~$1,250) FPHS Savings from EH Super being paid by FPHS. Total Request 1900 Enhancment Ongoing If Other, Please Explain Below Expenditure Amount $$ 83000 100000 27323 98000 5040 6020 27470 5000 351853 FPHS Spending Plan July 2021 - June 2022 Assessment Epi II (0.25 FTE) Subtotal Indirect Total Difference 30000 23600 23600 6372 29972 28 Communicable Disease Epi II 0.75 FTE) Difference between PHN II and PHNIII salaries Julie (0.6 FTE) Epi/Nurse/Health Educator (0.3 FTE) Subtotal Indirect Total Difference 192988 69716 5040 49880 27323 151959 41028.93 192987.93 0.07 Environmental Health Food Lead EH/Code Manager Solid/Hazardous Waste Specialist Vehicles Subtotal Indirect Total Difference 249510 100000 126423 83000 27470 336893 90961.11 427854.11 -178344.11 Cross Cutting Preparedness Coordinator (0.5 FTE (need to confirm what FTE is covered by PHEP funds)) PIO (0.2 FTE) Subtotal Indirect Total Difference 254325 43866 16007 59873 16165.71 76038.71 178286.29 2022 EXPENDITURE INCREASE REQUEST FORM Office/Department: Contact Name Request For Budget Increase Fund/Department Number: Status: New or Enhancement Establishing: (One time or Ongoing expenditure) Total Request: Source of Funds: Explanation of Source of other funding: ELC FUNDING Use of Funds: Description Soc Services Mgr to Dep Dir Brief Description of Program or Service Enhancement: See attached memo. Advantages of Approval: See attached memo. Implications of Denial: See attached memo. Budget Department Use Only Approval Status: Budget Status: Added to Budget Detail cc: Office/Dept. Initials: Public Health and Social Services J.P. Anderson 22275 Grant ORG CODE # (no object required) 10456540 ELC Grant $1.2m Total Request 1040 Enhancment Ongoing If Other, Please Explain Below Expenditure Amount $$ 22275 22275