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File #: 25-1185    Version: 1 Name:
Type: Informational Report Status: Consent Agenda
File created: 9/24/2025 In control: DHHS: Public Health
On agenda: 10/21/2025 Final action:
Title: Rollover of Funds and Supplemental Budget for Opioid Settlement (1600600) in the Amount of $91,523 for Fiscal Year 2025-26 (4/5th Vote Required)
Strategic Framework: 1002 – Remove barriers to quality healthcare, 1006 – Implement Live Well Humboldt – Community Health Improvement Plan
Attachments: 1. Staff Report, 2. Supplemental Budget for Fund 1600, Budget Unit 600- Opioid Settlement

To: Board of Supervisors

From: DHHS: Behavioral Health

Agenda Section: Consent

Vote Requirement: 4/5th

SUBJECT:
title
Rollover of Funds and Supplemental Budget for Opioid Settlement (1600600) in the Amount of $91,523 for Fiscal Year 2025-26 (4/5th Vote Required)
end

RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the rollover of Opioid Settlement funding in the amount of $91,523 for the period July 1, 2025, through June 30, 2026; and
2. Approve the attached supplemental budget (Attachment 1) for Opioid Settlement (1600600) in the amount of $91,523 for fiscal year (FY) 2025-26 (4/5 Vote Required).

Body
STRATEGIC PLAN:
This action supports the following areas of your Board's Strategic Plan.

Area of Focus: Choose a topic.
Strategic Plan Category: 1006 - Implement Live Well Humboldt - Community Health Improvement Plan

DISCUSSION:
This item is requesting your Board approve a supplemental budget action to rollover Opioid Settlement funds from FY 2024-25 that are needed for one-time expenditures, detailed below:

$50,000 that will help with Humboldt County's Community Health Assessment (CHA) and/or Community Health Improvement Plan (CHIP). This health improvement approach is accomplished together with a network of collaborative partners called Live Well Humboldt. Cal Poly Humboldt's California Center for Rural Policy will add capacity to Humboldt County Department of Health and Human Services (DHHS)-Public Health's community health improvement process. Create and implement a process for updating the CHIP's Priority areas and a related set of strategies, objectives and measures to track progress. Implementation with Live Well Humboldt collaboration, data collection (qualitative and/or quantitative), data analysis and summary reports.

$41,523 will support Humboldt County's community Health Dashboard- Live Well Humboldt. Live Well Humboldt is a network of community health improvement collaborator committed to alignin...

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