To: Board of Supervisors
From: DHHS: Public Health
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Public Health Fiscal Year (FY) 2021-2022 CA Dept or PH Hep C Virus Prevention 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 $280,252 for FY 2021-2022 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 437006 (4/5 Vote Required).
Body
SOURCE OF FUNDING:
Public Health Fund (1175)
DISCUSSION:
The supplemental budget request for Fund 1175, Budget Unit 437006, CA Dept or PH Hep C Virus Prevention is to account for roll over funds for FY 2021-22 from grant agreement #19-10926 through California Department of Public Health. The supplemental budget will increase the revenue and expenditures by $280,252 to perform grant deliverables.
The Hepatitis C Virus Prevention program (HCV) provide activities related to monitoring, prevention, testing, and linkage to and retention in care activities for the most vulnerable and underserved individuals living with, or at high risk for HCV infection in collaboration with a non-profit, community-based organization (CBO). Allocated funds were used to develop and implement a public education and outreach program to raise HCV awareness in high-risk groups, physician's offices, among health care workers, and in health care facilities by including HCV counseling, education, and testing, as appropriate, into existing local state-funded programs including those addressing HIV, sexually transmitted diseases (STDs), and other appropriate programs.
FINANCIAL IMPACT:
Expenditures (Fund, Budget Unit)
FY21-22 Adopted
FY22-23 Adopted
FY23-24 Projected
Budgeted Expenses
$178,338
$294,986
$294,986
Additional Appropriation Requested
$280,252
$0.00
$0.00
Total Expenditures
$458,590
$294,986
$294,968
Funding Sources (Fund, Budget Unit)
FY21-22 Adopted
FY22-...
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