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Auxiliary Account

Account Authorization: Act 1217 of 1995; Act 18 of 1997

The Auxiliary Account provides therapeutic activities to patients as approved by the treatment teams.

SOURCE OF FUNDING

The Auxiliary Account is funded from fees and self-generated revenues. Self-generated revenue is generated by sales in the patient canteen, telephone commissions and donations to finance the operations of the Patient Rehabilitation Fund and the Indigent Patient Fund.

ANALYSIS OF RECOMMENDATION

GENERAL FUND

TOTAL

T.O.

 

DESCRIPTION

 

 

 

 

 

$35,000

$35,000

0

 

ACT 18 FISCAL YEAR 1997-1998

 

 

 

 

 

 

 

 

 

BA-7 TRANSACTIONS:

$0

$0

0

 

None

 

 

 

 

 

$35,000

$35,000

0

 

EXISTING OPERATING BUDGET - December 10, 1997

 

 

 

 

 

$35,000

$35,000

0

 

TOTAL RECOMMENDED

 

 

 

 

 

$0

$0

0

 

DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET)

The total means of financing for this account is recommended at 100.0% of the existing operating budget. It represents 85.3% of the total request ($ 41,000) for this account. There were no changes to this account and thus services will not be impacted.

PROFESSIONAL SERVICES

This account does not have funding for Professional Services for Fiscal Year 1998-1999.

OTHER CHARGES

$20,000

 

Establishment of an account generated by sales in the patient canteen and interest to finance the operation of the Patient Rehabilitation Fund to be used for patient educational and rehabilitation activities

$15,000

 

Establishment of an account generated from telephone commissions and donations to finance the operation of the Indigent Patient Fund to be used for patients who have no income source

 

 

 

 

 

$35,000

 

TOTAL OTHER CHARGES

ACQUISITIONS AND MAJOR REPAIRS

This account does not have funding for Acquisitions and Major Repairs for Fiscal Year 1998-1999.


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