To: Board of Supervisors
From: DHHS: Public Health
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Public Health Fiscal Year (FY) 2022-2023 Immunization Program 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 $132,657 for FY 2022-2023 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 428 (4/5 Vote Required).
Body
SOURCE OF FUNDING:
Public Health Fund (1175), California Department of Public Health, Workforce Development IZ Champion Grant
DISCUSSION:
The supplemental budget request for Fund 1175, Budget Unit 428, Immunization Program for $132,657 to account for the Workforce Development IZ Champion Grant through California Department of Public Health (CDPH), award # 1 NU90TP922174-01-00 for fiscal year 2022-23. This supplemental is necessary as it is a newly awarded grant. This funding is intended to establish, expand, train, and sustain a response-ready public health workforce. The supplemental budget will increase the revenue and expenditures by $132,657 to account for the additional funding.
FINANCIAL IMPACT:
Expenditures (Fund, Budget Unit)
FY22-23 Adopted
FY23-24 Projected
FY24-25 Projected
Additional Appropriation Requested
$132,657
$0
$0
Total Expenditures
$132,657
$0
$0
Funding Sources (Fund, Budget Unit)
FY22-23 Adopted
FY23-24 Projected*
FY24-25 Projected*
State/Federal Funds
$132,657
$0
$0
Total Funding Sources
$132,657
$0
$0
*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 $132,657 for FY 2022-23, in fund 1175, budget unit 428 - Immunization Program from CDPH for award# 1 NU90TP922174-01-00.
STAFFING IMPACT:
Narrative Explanation of Staffing Impact:
This grant will help maintain current staffing l...
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