To: Board of Supervisors
From: Sheriff
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Budget Adjustment for Opioid Settlement Fund 1600-600 and Jail Medical 1100-490 in the Amount of $85,000 (4/5 Vote Required)
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RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the appropriations transfer for the Opioid Settlement Fund 1600-600 and Jail Medical 1100-490 in the amount of $85,000 (Attachment 1) (4/5 Vote Required).
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STRATEGIC PLAN:
This action supports the following areas of your Board’s Strategic Plan.
Area of Focus: Safe & Healthy Communities
Strategic Plan Category: 1002- Remove barriers to quality healthcare
DISCUSSION:
On 11/12/2024, the Sheriff’s office was awarded an $85,000 grant from Health Management Associates, Inc. approved by your Board for the Medicated-Assisted Treatment (MAT) program in the Jail. This award reduced the amount needed from the Opioid Settlement Fund. A supplemental budget was not done at that time due to the professional services already being allocated for the full program amount of $515,000.
On 12/17/2024, your Board approved a budget adjustment to transfer the FY2024-25 budget for the Opioid Settlement Fund to a special revenue fund 1600 (budget unit 600) for tracking purposes. Due to an oversite, the transfer included the original $515,000 allocation from Jail Medical budget 1100-490 instead of the adjusted amount of $430,000. This transfer effectively left the Jail Medical budget short by $85,000 for the professional services.
Today’s request is to move the $85,000 professional services allocation back to budget unit 1100-490 as well as reduce the amount needed from the Opioid Settlement Funding and recognize the grant funding revenue.
SOURCE OF FUNDING:
Health Management Associates, Inc. MAT Expansion Project Grant (1100-490)
FINANCIAL IMPACT:
Narrative Explanation of Financial Impact:
There is no impact to the general fund. The expense appropriations are already accounted for in the county budget and need to be transferred from the Opioid Settlement Fund 1600-600 to Jail Medical 1100-490 to correct a technical error.
STAFFING IMPACT:
Narrative Explanation of Staffing Impact:
There is no staffing impact.
OTHER AGENCY INVOLVEMENT:
Opioid Settlement Funds Workgroup
ALTERNATIVES TO STAFF RECOMMENDATIONS:
This is a technical correction to the budget that is necessary to accurately account for revenue and expenditures. There are no alternative recommendations.
ATTACHMENTS:
Attachment 1 - Appropriation Transfer
PREVIOUS ACTION/REFERRAL:
Meeting of: 11/12/2024, 12/1/2024
File No.: 24-1450, 24-1505