To: Board of Health
Through: Jennifer Ludwig, Public Health Director, Public Health Department
Prepared By:
prepared
Breanna Paderewski, Director of Finance and Administration, Public Health Department
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presenter
Presenter: Breanna Paderewski, Director of Finance and Administration, Public Health Department
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Subject:
title
FY 2023 Year End Financial and FY 2024 First Quarter Financial Review
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Purpose and Request:
recommended action
The purpose of this agenda item is to review public health’s end of year financial and first quarter financial report.
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Background and Discussion: Boards of Health are responsible for adopting an annual budget and reviewing its finances on a regular basis. ACPH will work toward a quarterly review, in addition to planning and building the budget for the next fiscal year. Financial reports and narratives will mature as the health department has more data in which to share.
Fiscal Impact: ACPH revenue and expenses were within budget for 2023 and 2024 expenses appear to be on target for this point in the year.
Alternatives: N/A
Staff Recommendation: Approve financials as presented.
Motion(s): I move to approve the financials for January 1, 2023 through December 31st, 2023 as well as January 1, 2024 through March 31st, 2024 as presented. Click or tap here to enter text.