To: Board of Supervisors
From: Executive Office
Meeting Date: August 29, 2023
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Department Contact: |
Sara Pierce |
Phone: |
707-463-4441 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Authorization for the Auditor-Controller/Treasurer-Tax Collector to Create a New Fund 1230 (Opioid Abatement), a New Budget Unit 4045 (Opioid Abatement), a New Org Code OA (Opioid Abatement), Three New Project Codes OADA (Distributor Abatement), OAJA (Jansen Abatement), and OANA (National Opioid Abatement Trust II), and a New Object Code 82-7716 (Opioid Settlement); Approval of Corresponding Appropriation Transfer of Funds for Fiscal Year 2022/2023; and Authorization for the Auditor-Controller/Treasurer-Tax Collector to Appropriate all Future Opioid Settlement Abatement Funds to Org OA and all Future Subdivision Funds to ND (Non-Departmental Revenue)
End
Recommended Action/Motion:
recommendation
Authorize Auditor-Controller/Treasurer-Tax Collector to create a new fund 1230 (Opioid Abatement), a new budget unit 4045 (Opioid Abatement), a new org code OA (Opioid Abatement), three new project codes OADA (Distributor Abatement), OAJA (Jansen Abatement), and OANA (National Opioid Abatement Trust II), and a new object code 82-7716 (Opioid Settlement); approve corresponding appropriation transfer of funds for Fiscal Year 2022/2023; authorize Auditor-Controller/Treasurer-Tax Collector to appropriate all future opioid settlement abatement funds to Org OA and all future subdivision funds to ND (non-departmental revenue); and authorize Chair to sign same.
End
Previous Board/Board Committee Actions:
During the December 13, 2023, Budget Workshop, the Board of Supervisors appropriated the first Subdivision settlement of $63,283.29 to be applied towards the Health Plan given the County has incurred damages for past harms including increased health care costs as a result of the opioid crisis.
Summary of Request:
Authorize Auditor-Controller/Treasurer-Tax Collector to create a new fund 1230 (Opioid Abatement), a new budget unit 4045 (Opioid Abatement), a new org code OA (Opioid Abatement), three new project codes OADA (Distributor Abatement), OAJA (Jansen Abatement), and OANA (National Opioid Abatement Trust II), and a new object code 82-7716 (Opioid Settlement); approve corresponding appropriation transfer of funds for Fiscal Year 2022/2023; approve applying FY2022/23 subdivision funds received, in the amount of $194,035.13, to the County Health Plan given the County has incurred damages for past harms including increased health care costs as a result of the opioid crisis; and authorize Auditor-Controller/Treasurer-Tax Collector to appropriate all future opioid settlement abatement funds to Org OA and all future subdivision funds to ND.
Alternative Action/Motion:
Return to staff with direction
Does This Item Support the General Plan? N/A
Strategic Plan Priority Designation: A Safe and Healthy County
Supervisorial District: All
vote requirement: Majority
Supplemental Information Available Online At: N/A
Fiscal Details:
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source of funding: Settlement |
budgeted in current f/y: Yes |
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current f/y cost: $0 |
if no, please describe: |
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annual recurring cost: $0 |
revenue agreement: No |
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budget clarification: N/A |
Agreement/Resolution/Ordinance Approved by County Counsel: N/A
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CEO Liaison: Executive Office |
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CEO Review: Yes |
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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: August 29, 2023 |
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