To: Board of Supervisors
From: DHHS: Public Health
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Public Health Fiscal Year (FY) 2022-2023 STD Community Interventions 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 $97,776.00 for FY 2022-2023 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 419003 (4/5 Vote Required).
Body
SOURCE OF FUNDING:
Public Health Fund (1175), California Department of Public Health, STD Community Interventions Program
DISCUSSION:
The supplemental budget request for Fund 1175, Budget Unit 419003, STD Community Interventions Program for $97,776, grant agreement # 21-10555, through California Department of Public Health (CDPH) has allowed for rollover. This supplemental is necessary as the program received notification that rollover funds could be used. Funding is intended to support hiring personnel to address projected jurisdictional infectious disease prevention and response needs over the performance period. This response includes disease investigation activities for sexually transmitted disease (STD), human immunodeficiency virus (HIV), COVID-19, and other infectious disease. The supplemental budget will increase the revenue and expenditures by $97,776 to account for the rollover of funds.
FINANCIAL IMPACT:
Expenditures (Fund, Budget Unit)
FY22-23 Adopted
FY23-24 Projected
FY24-25 Projected
Budgeted Expenses
$170,574
$116,968
$116,968
Additional Appropriation Requested
$97,776
$0
$0
Total Expenditures
$268,350
$116,968
$116,968
Funding Sources (Fund, Budget Unit)
FY22-23 Adopted
FY23-24 Projected*
FY24-25 Projected*
State/Federal Funds
$268,350
$116,968
$116,968
Total Funding Sources
$268,350
$116,968
$116,968
*Projected amounts are estimates and are subject to change.
Narrative Explanation of Financial Impact:
Approval of the...
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