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2008 Session

Budget Amendments - HB30 (Conference Report)

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Local Health Departments

Item 296 #1c

Item 296 #1c

First Year - FY2009 Second Year - FY2010
Health And Human Resources
Health, Department of FY2009 $476,955 FY2010 $69,205 GF
FY2009 $147,947 FY2010 $147,947 NGF

Language
Page 264, line 54, strike "$246,772,690" and insert "$247,397,592".
Page 264, line 54, strike "$246,772,690" and insert "$246,989,842".
Page 266, line 45, strike "$435,000" and insert "$911,955".
Page 266, line 46, strike "$435,000" and insert "$504,205".
Page 266, line 47, strike the first "$215,000" and insert "$362,947".
Page 266, line 47, strike the second "$215,000" and insert "$362,947".
Page 266, line 50, after "to" insert "Prince William,".


Explanation
(This amendment provides $476,955 the first year and $69,205 the second year from the general fund and $56,622 each year from nongeneral funds to address the costs of leasing a new local health department in Prince William County. In addition, $91,325 each year from nongeneral funds is provided to reflect the local share of costs for leasing new space for the Roanoke City Health Department.)