REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF THE COUNTY OF SAN BERNARDINO
AND RECORD OF ACTION
April 7, 2020
FROM
WILLIAM L. GILBERT, Director, Arrowhead Regional Medical Center
SUBJECT
Title v
Mid-Year Appropriation and Revenue Budget Adjustments for Coronavirus Disease 2019 (COVID-19) Preparedness
End
RECOMMENDATION(S)
Recommendation
Authorize the Auditor-Controller/Treasurer/Tax Collector to post budget adjustments to increase appropriation and revenue for services and supplies in the amount of $15,000,000 as detailed in the Financial Impact section due to expenses related to COVID-19 preparedness (Four Votes Required)
(Presenter: William L. Gilbert, Director, 580-6150)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
Provide for the Safety, Health and Social Service Needs of County Residents.
FINANCIAL IMPACT
Approval of these recommendations will not result in the use of Discretionary General Funding (Net County Cost). Arrowhead Regional Medical Center (ARMC) is requesting a budget adjustment in the amount of $15,000,000 to cover expenditures for medical supplies and physician costs related to COVID-19 preparedness. The additional expenses associated with this item will be offset by increased revenue earned from the Managed Care Program, which provides for supplemental funding on a reimbursement basis through Medicare and Medicaid Services. This item authorizes the Auditor-Controller/Treasurer/Tax Collector to post the following adjustments to the 2019-20 budgets:
SAP Cost Center
SAP General Ledger
Description
Action
Amount
9110004200
40408865
State Revenue - Managed Care Program
Increase
$15,000,000
9110004200
52004100
Other Medical Supplies
Increase
$10,000,000
9110004200
52002442
Physician's Fees - A, S & T
Increase
$5,000,000
BACKGROUND INFORMATION
ARMC is a state-of-the-art, acute care facility. ARMC offers the latest in patient care by providing a...
Click here for full text