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City-County Health Department presents budget adjustments and 2026 licensing contract
Summary
Health department staff presented three budget appropriations inside PHEP/CRI grants and a $140,000 MT DPHHS task order for environmental health and food safety licensing; the work session records the amounts but does not record formal board approvals.
At the Nov. 19 work session, City-County Health Department staff presented multiple budget adjustments and a task order tied to environmental health licensing.
Staff presented Resolution 25-81 proposing a decrease in immunization-clinic revenues of $351,145 and a reduction in related expenditures of $114,379 (reference Resolution 25-65, R0473425). The department also presented Resolution 25-82 to appropriate an additional $1,804 within the Public Health Emergency Preparedness (PHEP) grant for Task Order 26-07-6-11-008-0 (Ref: Contract 25-65, R0475276), and Resolution 25-83 to decrease expenditures by $4,726 in the PHEP City Readiness Initiative (CRI) grant (Fund 2963-469; Ref: Contract 25-53, R0476274).
Separately, Contract 25-168 (MT DPHHS Task Order 26-07-4-21-106-0) was presented to establish a payment schedule for environmental health and food safety licensing inspections for Jan. 1–Dec. 31, 2026, with a total amount of $140,000.
The work session minutes record presentation and background for each item; no formal approvals or vote tallies are recorded in the work session minutes. The items are on the work session record for board consideration and would require formal action for implementation.
