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File #: 25-1143    Version: 1 Name:
Type: Informational Report Status: Passed
File created: 9/10/2025 In control: DHHS: Administrative
On agenda: 9/23/2025 Final action: 9/23/2025
Title: Department of Health and Human Services – Behavioral Health (1170424) Appropriation Transfer in the Amount of $12,502 for Fiscal Year 2024-25 (4/5 Vote Required)
Attachments: 1. Staff Report, 2. 1170424 Appropriation Transfer FY 2024-25
To: Board of Supervisors

From: DHHS: Behavioral Health

Agenda Section: Consent

Vote Requirement: 4/5th

SUBJECT:title
Department of Health and Human Services - Behavioral Health (1170424) Appropriation Transfer in the Amount of $12,502 for Fiscal Year 2024-25 (4/5 Vote Required)end

RECOMMENDATION(S):Recommendation
That the Board of Supervisors:
1. Approve the attached fiscal year (FY) 2024-25 appropriation transfer in the Amount of $12,502 for Department of Health and Human Services (DHHS) - Behavioral Health (1170424) (4/5 Vote Required); and
2. Direct the Humboldt County Auditor-Controller's Office to establish fixed asset line, 1170424-8986 - Equipment, for the purchase of an industrial freezer with revenue budgeted in DHHS - Behavioral Health (1170424) for FY 2024-25.

Body
STRATEGIC PLAN:
The recommended actions support the following areas of the Board of Supervisors' Strategic Plan:

Area of Focus: Workforce & Operational Excellence
Strategic Plan Category: 3002 - Invest in county facilities

DISCUSSION:
The County of Humboldt's Psychiatric Health Facility, Sempervirens, is an inpatient facility providing twenty-four (24) hour psychiatric care, with an in-house commercial kitchen necessary to prepare and serve meals to patients as a basic service required by its licensing authorities, the California Department of Health Care Services and the California Department of Public Health. The freezer at Sempervirens recently failed, making it impossible to maintain proper food temperatures, compromising food safety and quality. An emergency freezer replacement purchase was necessary to maintain required services.

Sufficient funds were budgeted in the fixed asset category of DHHS - Behavioral Health budget unit 1170-424-8998 - Building Improvements to cover this expense. However, the Building Improvements account is appropriate for items that are permanently affixed to the building and this freezer model is on casters and is removable. Therefore,...

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