To: Board of Supervisors
From: Executive Office and Auditor
Meeting Date: May 21, 2019
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Department Contact: |
Carmel J. Angelo |
Phone: |
463-4441 |
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Department Contact: |
Lloyd Weer |
Phone: |
234-6860 |
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Department Contact: |
Darcie Antle |
Phone: |
463-4441 |
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Item Type: Consent Agenda |
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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 ongoing operations, services and treatment.
Alternative Action/Motion:
Return to staff for alternative handling.
Supervisorial District: All
vote requirement: Majority
Supplemental Information Available Online At: N/A
Fiscal Details:
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source of funding: 4052 |
budgeted in current f/y: Yes |
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current f/y cost: N/A |
if no, please describe: |
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annual recurring cost: N/A |
revenue agreement: N/A |
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budget clarification:
Agreement/Resolution/Ordinance Approved by County Counsel: N/A
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CEO Liaison: Janelle Rau, Deputy CEO |
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CEO Review: Yes |
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CEO Comments:
FOR COB USE ONLY
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Executed By: Lindsey Dunham, Deputy Clerk I |
Final Status:Approved |
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Date: May 22, 2019 |
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