To: Board of Supervisors
From: DHHS: Public Health
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Public Health Fiscal Year (FY) 2022-2023 Immunization Program Supplemental Budget (4/5 Vote Required)
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the attached supplemental budget in the amount of $132,657 for FY 2022-2023 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 428 (4/5 Vote Required).
Body
SOURCE OF FUNDING:
Public Health Fund (1175), California Department of Public Health, Workforce Development IZ Champion Grant
DISCUSSION:
The supplemental budget request for Fund 1175, Budget Unit 428, Immunization Program for $132,657 to account for the Workforce Development IZ Champion Grant through California Department of Public Health (CDPH), award # 1 NU90TP922174-01-00 for fiscal year 2022-23. This supplemental is necessary as it is a newly awarded grant. This funding is intended to establish, expand, train, and sustain a response-ready public health workforce. The supplemental budget will increase the revenue and expenditures by $132,657 to account for the additional funding.
FINANCIAL IMPACT:
|
Expenditures (Fund, Budget Unit) |
FY22-23 Adopted |
FY23-24 Projected |
FY24-25 Projected |
|
Additional Appropriation Requested |
$132,657 |
$0 |
$0 |
|
Total Expenditures |
$132,657 |
$0 |
$0 |
|
Funding Sources (Fund, Budget Unit) |
FY22-23 Adopted |
FY23-24 Projected* |
FY24-25 Projected* |
|
State/Federal Funds |
$132,657 |
$0 |
$0 |
|
Total Funding Sources |
$132,657 |
$0 |
$0 |
*Projected amounts are estimates and are subject to change.
Narrative Explanation of Financial Impact:
Approval of the attached supplemental budget will allow DHHS-Public Health to receive up to $132,657 for FY 2022-23, in fund 1175, budget unit 428 - Immunization Program from CDPH for award# 1 NU90TP922174-01-00.
STAFFING IMPACT:
Narrative Explanation of Staffing Impact:
This grant will help maintain current staffing levels in the Immunization Program.
STRATEGIC FRAMEWORK:
This action supports your Board’s Strategic Framework priority of protecting vulnerable populations and providing community-appropriate levels of service. .
OTHER AGENCY INVOLVEMENT:
N/A
ALTERNATIVES TO STAFF RECOMMENDATIONS:
The Board may choose not to approve this supplemental budget request; however, this alternative is not recommended since it would impact DHHS - Public Health’s ability to accurately represent new and additional allocations in DHHS - Public Health’s budget.
ATTACHMENTS:
428 Supplement Budget FY 22-23
PREVIOUS ACTION/REFERRAL:
Board Order No.: N/A
Meeting of: N/A
File No.: N/A