To: Board of Supervisors
From: DHHS: Public Health
Agenda Section: Consent
SUBJECT:
title
Public Health Fiscal Year (FY) 2021-2022 Supplemental Budgets (Requires 4/5 Vote)
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the attached supplemental budget in the amount of $997,794 for FY 2021-2022 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 428;
2. Approve the attached supplemental budget in the amount of $27,996 for FY 2021-2022 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 470;
3. Approve the attached supplemental budget in the amount of $247,473 for FY 2021-2022 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 455007
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SOURCE OF FUNDING:
Public Health Fund 1175
DISCUSSION:
Due to the COVID-19 pandemic, the Department of Health and Human Services (DHHS) - Public Health received additional Federal allocations for their Immunization, Housing Opportunities for People with AIDS (HOPWA), and COVID-19 response programs to provide additional services to the community during the pandemic. Supplemental budgets in several Public Health Budget Units are required to reflect these unexpected increases in allocations.
428 Immunization Program
The supplemental budget request for Fund 1175, Budget Unit 428, Immunization Program, is necessary as the Program received additional state allocations to respond and deliver vaccinations in the community. The Immunization Program receives funding from the Center for Communicable Disease (CDC) through the California Department of Public Health (CDPH) annually to assist in detecting, preventing, and controlling vaccine-preventable disease and to immunize against childhood diseases prior to school admittance, per Health and Safety Code section 120325-120380. In June of 2021, "Amendment #17-10318, A03" was executed which awarded an additional allocation of $997,794 to Local Health Depart...
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