26-3444

APPROVE Budget Amendment No. BDA-26-00648 authorizing the appropriation of $279,096 in new revenue to the Health Services Department (HSD), Emergency Medical Services (0471); APPROVE Budget Amendment No. BDA-26-00650 authorizing expenditure and revenue adjustments and the appropriation of $1,194,600 in fund balance for County Service Area EM-1 (7406); APPROVE Budget Amendment No. BDA- 26-00684 authorizing the appropriation of $10,312,133 in new revenue to CCHP Community Plan (0861); APPROVE Budget Amendment No. BDA-26-00685 authorizing the appropriation of $320,738,919 in new revenue to the Contra Costa Health Plan (0860); APPROVE Budget Amendment No. BDA-26-00689 authorizing the appropriation of $1,586,242 interdepartmental transaction between West Contra Costa HealthCare District (7135) revenue increase and West Contra Costa HealthCare District Debt Svc (7136) and APPROVE Budget Amendment No. BDA-26-00701 authorizing expenditure adjustments in Mental Health (0467) and the transfer of $650,000 in appropriations from Mental Health to Detention Health Services (0301), and the transfer of $350,000 to Cost Center (0451); APPROVE Budget Amendment No BDA-26-00702 authorizing the expenditure and revenue adjustments and the appropriation of $19,800,000 to the Hospital Enterprise Fund I (0540) as part of the HSD's FY 2025-26 year-end budget balancing process.

Consent Item · Passed · requested by Health Services · passed 2026-08-11 · introduced 2026-07-30 · Board of Supervisors