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Davis County Health Department reports budget pressures, staff reductions and awards for WIC and quality-improvement work
Summary
Finance staff reported revenue and expenditures through June were on track but the department faces a multi-year funding cliff that has prompted elimination of positions and a planned drawdown of fund balance; the meeting also recognized a national WIC breastfeeding award and a quality-improvement award.
Davis County Health Department finance staff reported to the Board of Health on Aug. 12 that revenue collections and expenditures through June were on track, but that the department is preparing for a multi-year reduction in federal and one-time grant funding that has created a projected budget gap.
"Right now, our revenue collections and our expenditures are right where they need to be," finance presenter Liz said, summarizing the June snapshot. Department leadership later explained the department began the year facing roughly a $1.5 million…
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