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File #: 19-0379    Version: 1 Name:
Type: Approval Status: Approved
File created: 4/22/2019 In control: Executive Office
On agenda: 5/21/2019 Final action: 5/21/2019
Title: Approval of Transfer of Funds in the Amount of $37,043 in Fund 1224 for Budget Unit 4052 Mental Health Treatment Act (Measure B) from Line Item 821500, Sales Tax & Use, to Line Item 862189 to Fund Previously Approved Professional and Special Services in Fiscal Year (FY) 2018-19
Attachments: 1. Signed Request for Revision of Funds

TO: Board of Supervisors
FROM: Executive Office and Auditor
MEETING DATE: May 21, 2019


DEPARTMENT CONTACT:
Carmel J. Angelo
PHONE:
463-4441
DEPARTMENT CONTACT:
Lloyd Weer
PHONE:
234-6860
DEPARTMENT CONTACT:
Darcie Antle
PHONE:
463-4441


ITEM TYPE: Consent Agenda

TIME ALLOCATED FOR ITEM: N/A


AGENDA TITLE:
title
Approval of Transfer of Funds in the Amount of $37,043 in Fund 1224 for Budget Unit 4052 Mental Health Treatment Act (Measure B) from Line Item 821500, Sales Tax & Use, to Line Item 862189 to Fund Previously Approved Professional and Special Services in Fiscal Year (FY) 2018-19
End

RECOMMENDED ACTION/MOTION:
recommendation
Approve budget transfer in the amount of $37,043 in fund 1224 for budget unit 4052 Mental Health Treatment Act (Measure B) from line item 821500, sales tax & use, to line item 862189 to fund previously approved professional and special services in FY 2018-19.
End

PREVIOUS BOARD/BOARD COMMITTEE ACTIONS:
On August 1, 2017, the Board of Supervisors adopted Ordinance No. 4387 adding Chapter 5.180 to the Mendocino County Code. On April 24, 2018, the Board of Supervisors directed a budget unit be developed for Measure B and managed by the Executive Office. In addition, the Board directed all Measure B funds must be approved by the Board of Supervisors before allocation. On October 2, 2018 the Board of Supervisors approved an agreement with Kemper Consulting Group in the amount of $28,000 for Mental Health Needs Assessment Consulting.

SUMMARY OF REQUEST:
The creation of the Mental Health Treatment Fund is entirely dedicated to fund improved services, treatment and facilities for persons with mental health conditions into which 100% of the revenue shall be deposited. For a period of five (5) years, a maximum of 75% of the revenue deposited into the Fund may be used for facilities with no less than 25% dedicated to services and treatment; thereafter, 100% of all revenue deposited into the Fund shall be used for...

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