Title:
Budget Amendment - Community Support Services (CSS) (Revenue Increase)
Summary
ACTION:
Recognize, receive and appropriate additional revenue in the amount of $15,358, which will be received from Cardinal Innovations for CSS Substance Use Program's Medicaid and State billing
Staff Contact: Stacy Lowry, CSS Director
Presentation: No
BACKGROUND/JUSTIFICATION:
Cardinal Innovations allocated $200,000 in Medicaid and State funding for the CSS Substance Use Program in FY2019. Revenue increase of $15,358 will true-up revenue allocation per Designated Funding Authorization letter received from Cardinal Innovations. Based on current collection trends, CSS Substance Use Program will exceed their existing revenue budget of $184,642.
PROCUREMENT BACKGROUND:
N/A
POLICY IMPACT:
N/A
FISCAL IMPACT:
Increase in other revenues and associated expenses by $15,358 in the general fund.