To: Board of Supervisors
From: DHHS: Public Health
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Public Health Fiscal Year (FY) 2022-2023 Equity Grant 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 $101,605.00 for FY 2022-2023 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 433002 (4/5 Vote Required).
Body
SOURCE OF FUNDING:
Public Health Fund (1175)
DISCUSSION:
The supplemental budget request for Fund 1175, Budget Unit 433002, Outdoor Equity program received funds from the Department of Parks and Recreation's Office (DPRO). This supplemental is necessary as it is a newly awarded grant. The project name is "Explore Humboldt", and the grant agreement is #C5054181 for $101,605 for year one. This grant will improve the health and wellness of communities by creating new outdoor program opportunities by connecting people to parks, supporting innovative recreational opportunities, embracing diversity, and fostering inclusivity. The supplemental budget will increase the revenue and expenditures by $101,605 to account for the additional funding.
FINANCIAL IMPACT:
Expenditures (Fund, Budget Unit)
FY22-23 Adopted
FY23-24 Projected
FY24-25 Projected
Budgeted Expenses
$0
$101,605
$101,605
Additional Appropriation Requested
$101,605
$0
$0
Total Expenditures
$101,605
$101,605
$101,605
Funding Sources (Fund, Budget Unit)
FY22-23 Adopted
FY23-24 Projected*
FY24-25 Projected*
State/Federal Funds
$101,605
$101,605
$101,605
Total Funding Sources
$101,605
$101,605
$101,605
*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 $481,363 in fund 1175, budget unit 433002- Equity Grant from FY 2022-23 to 2026-27 from DPRO for grant agree...
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