HomeMy WebLinkAboutResolution - 082676A - Recommendation - City_County Health Board - 08_26_1976The City -County Health Board has always accepted as its
responsibility the oversight of public health in the City and
County of Lubbock. We have in the past advised the County Com-
missioners and the City Council of public health measures which
should be instituted to improve or promote public health and
safety. Since public health needs increase year by year, we
cannot recommend the reduction or termination of any programs
of the City -County Health Unit.
Passed unanimously 8-.24=76.
`Budget needs for City -County
Health Unit to Maintain present
level of service in 1976-77.
$804,176.00
Anticipated funding from
Hospital District
_io.450.00
Net Budget
793,,226.60
City funding of 75% of net
budget, based on $10,450
contribution from Hospital
District
5951295.00
Funding of Welfare program
offered by County. (Health
Board requests City to allocate
this amount to City -County
Health Unit
54,686.00
Estimated contribution from
Lubbock -County - 25% 793,726t* 198,432
-54, 686
34,500
(est.)-12 00
, 969746.00
Additional contribution requested
by Health Board from the City 46
09Ng9.00
9.0
Please note that the Health Unit expects to operate $89,?56
under its budget for 1975-76.