Section 1457 - Plan and Budget Review(a) The Department shall review the County Health Services Multi-Year Plan and Budget or Update submitted by each local jurisdiction to ensure as a minimum that the Multi-Year Plan and Budget or Update: (1) Have been submitted in accordance with the procedures specified by the Director.(2) Are in the format and cover the content specified by the Director.(3) Contain the necessary signatures and certifications as specified by the Director.(4) Contain budgeted financial data by budget unit as specified in the Annual County Budget and are presented in the format specified by the Department.(5) Include copies of revenue and appropriations pages from the Annual County Budget for each budget unit listed pursuant to (4). Interim documentation may be submitted until an official Annual County Budget has been printed.(6) Are in conformance with: (A) Uniform accounting standards and procedures.(B) Fiscal policies stated in these regulations.(C) Guidelines issued by the Department.(b) Based on the review of the Multi-Year Plan and Budget or Update, the Department may require a local jurisdiction to submit additional data or information in a format specified by the Department. (1) The data or information shall be requested to augment an incomplete or inaccurate submission.(2) Any local jurisdiction which does not comply with the request shall be considered as not having submitted a Multi-Year Plan and Budget or Update in conformance with Department guidelines and regulations and shall not receive per capita monies from the County Health Services Fund.(c) All fiscal information submitted as part of the Multi-Year Budget or Update shall be verifiable and shall be subject to State audit.Cal. Code Regs. Tit. 17, § 1457
1. Amendment filed 12-31-82 as an emergency; effective upon filing (Register 83, No. 2). A Certificate of Compliance must be transmitted to OAL within 120 days or emergency language will be repealed on 4-30-83.
2. Certificate of Compliance including editorial correction of NOTE transmitted to OAL 4-29-83 and filed 6-9-83 (Register 83, No. 24). Note: Authority cited: Section 16712, Welfare and Institutions Code; and Statutes of 1982, Chapter 1594, Section 87(c). Reference: Sections 16700 and 16704, Welfare and Institutions Code.
1. Amendment filed 12-31-82 as an emergency; effective upon filing (Register 83, No. 2). A Certificate of Compliance must be transmitted to OAL within 120 days or emergency language will be repealed on 4-30-83.
2. Certificate of Compliance including editorial correction of NOTE transmitted to OAL 4-29-83 and filed 6-9-83 (Register 83, No. 24).