To: BOARD OF SUPERVISORS
From: Auditor-Controller Treasurer-Tax Collector
Meeting Date: September 10, 2024
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Department Contact: |
Sara Pierce |
Phone: |
707-234-6860 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Approval of Creation of a New Fund (Fund 4250) for the California Department of Health Care Services for the California Providing Access and Transforming Health Justice-Involved Planning and Capacity Building Program Grant; and Approval of Budget Appropriations of Funds for Fund 425, Budget Unit 0425 for Fiscal Year 2023-24, Increasing Line Item 610001 (Unearned Revenue) by $449,037.50
End
Recommended Action/Motion:
recommendation
Approve creation of a new fund (fund 4250) for the California Department of Health Care Services for the California Providing Access and Transforming Health Justice-Involved Planning and Capacity Building Program Grant; approve budget appropriations of funds for fund 4250, budget unit 0425 for fiscal year 2023-24, increase line item 610001 (Unearned Revenue) by $449,037.50; and authorize the Chair to sign same.
End
Previous Board/Board Committee Actions:
Board of Supervisor Meeting November 7, 2023, Item 3C - Ratification of Submission of Three Grant Applications to the California Department of Health Care Services for the California Providing Access and Transforming Health Justice-Involved Planning and Capacity Building Program, and Acceptance of Awards in the Amount of $2,000,000 for the Mendocino County Jail, $1,500,000 for Mendocino County Juvenile Hall, and $990,375 for Mendocino County Behavioral Health and Recovery Services, Effective April 1, 2024, through March 31, 2026.
Summary of Request:
Approve creation of a new fund (fund 4250) for the California Department of Health Care Services for the California Providing Access and Transforming Health Justice-Involved Planning and Capacity Building Program Grant; approve budget appropriations of funds for fund 4250, budget unit 0425 for fiscal year 2023-24, increase line item 825670 (Federal Other) by $449,037.50. This represents 10% of the total awards. Remaining funds will be reimbursed as the grant is spent down.
Alternative Action/Motion:
Provide direction to staff.
Strategic Plan Priority Designation: A Safe and Healthy County
Supervisorial District: All
Vote Requirement: 4/5ths
Supplemental Information Available Online At: N/A
Fiscal Details:
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source of funding: State Funding/Grants |
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current f/y cost: $0 |
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budget clarification: N/A |
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annual recurring cost: N/A |
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budgeted in current f/y (if no, please describe): No |
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revenue agreement: No |
AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: N/A
CEO Liaison: Executive Office
CEO Review: Yes
CEO Comments:
FOR COB USE ONLY
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Executed By: Atlas Pearson, Senior Deputy Clerk |
Final Status: Approved |
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Date: September 10, 2024 |
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