File #: 24-784    Version: 1 Name:
Type: Informational Report Status: Passed
File created: 4/19/2024 In control: DHHS: Public Health
On agenda: 5/7/2024 Final action: 5/7/2024
Title: Supplemental Budget in the Amount of $139,987 in Department of Health & Human Services - Public Health (1175-400005) and California Department of Public Health (CDPH) Future of Public Health (FoPH) Grant Award for Fiscal Years (FY) 2022-2026 (4/5 Vote Required)
Strategic Framework: 3003 – Enhance employee recruitment and retention
Attachments: 1. Staff Report, 2. California Department of Public Health (CDPH) Future of Public Health (FoPH) Grant Award for Fiscal Years (FY) 2022-2026 (4/5 Vote Required)., 3. 2. CDPH FoPH FY 2022-2023 Allocation Letter, 4. 3. CDPH FoPH FY 2022-2023 Acknowledgement of Allocation Letter, 5. 4. CDPH FoPH FY 2023-2026 Allocation Letter, 6. 5. CDPH FoPH FY 2023-2026 Acknowledgement of Allocation Letter, 7. 6. CDPH FoPH LHJ Allocations Table, 8. 7. CDPH FoPH Certification Form, 9. 8. CDPH FoPH Workplan and Reporting Template, 10. 9. CDPH FoPH Spend Plan Template, 11. 10. CDPH FoPH Invoice Template, 12. 11. CDPH FoPH FY 2022-2023 Unspent Funds and Redistribution Memo, 13. 12. CDPH FoPH FY 2022-23 Unspent Funds and Redistribution Agreement Form, 14. 13. 400005 FoPH Supplemental Budget FY23-24

To: Board of Supervisors

From: DHHS: Public Health

Agenda Section: Consent

Vote Requirement: 4/5th

SUBJECT:
title
Supplemental Budget in the Amount of $139,987 in Department of Health & Human Services - Public Health (1175-400005) and California Department of Public Health (CDPH) Future of Public Health (FoPH) Grant Award for Fiscal Years (FY) 2022-2026 (4/5 Vote Required)
end

RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Ratify acceptance of CDPH FoPH Allocation for FY 2022-2023 in the amount of $938,349;
2. Ratify acceptance of CDPH FoPH Allocation for FY 2022-2023 Redistribution Funding in the amount of $98,458;
3. Ratify acceptance CDPH FoPH Allocation for FY 2023-2026 in the amount of $938,349;
4. Approve the attached supplemental budget for FY 2023-2024 in the amount of $139,987 for Public Health Fund (1175), Future of Public Health (400005) (4/5 Vote Required);
5. Authorize the Department of Health and Human Services (DHHS) - Public Health Director, or designee thereof, to execute all subsequent amendments, and any other agreements, allocations, certifications, attestations, and documents directly related to the attached grant agreement, including subcontracts, after review of County Counsel, Risk Management, and the County Administrative Office;
6. Direct the Clerk of the Board to return one (1) copy of the certified Board report to the DHHS - Contract Unit.

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

Area of Focus: Workforce & Operational Excellence
Strategic Plan Category: 3001 - Support a well-trained workforce

DISCUSSION:
The California Budget Act of 2022 provides $300 million state general fund ongoing to California Department of Public Health (CDPH) starting in 2022-23 to support the Public Health infrastructure at the state and local levels. Of the $300 million annual investment, also known as Future of Public Health (FoPH) funding, $99.6 million is ...

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