To: Board of Supervisors
From: DHHS: Public Health
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Public Health Fiscal Year (FY) 2022-2023 Garberville Outstation 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 $110,000 for FY 2022-2023 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 416002 (4/5 Vote Required).
Body
SOURCE OF FUNDING:
Public Health Fund (1175), State Realignment
DISCUSSION:
The supplemental budget request for Fund 1175, Budget Unit 416002, Garberville Outstation is for $110,000 for maintenance of the 727 Cedar St building. This is a needed expense in order for Public Health Field Nursing at this location to continue to provide services to the public, this project was determined as necessary after the budget was created.
The building was long overdue for interior and exterior renovations. Upgrading of this building will increase positive experiences for the public and for staff at this building. Field Nursing (FN) service teams include Public Health Nurses (PHN) and Community Health Outreach Workers (CHOW).
PHN Field Nursing case management services, which are home-based, managed 678 encounters with families in FY 2021-22. FN teams responded to 394 referrals from multiple agencies including 47% from local and regional hospitals, 27% from CWS, 8.5% from clinics/doctors, 7.5% from PHN case findings or other Public Health staff and 5% from Women Infant and Children (WIC). The supplemental budget will increase the revenue and expenditures by $110,000 to account for the project.
FINANCIAL IMPACT:
Expenditures (1175, 416002)
FY22-23 Adopted
FY23-24 Projected
FY24-25 Projected
Budgeted Expenses
$ 0
$0
$0
Additional Appropriation Requested
$110,000
$0
$0
Total Expenditures
$110,000
$0
$0
Funding Sources (1175, 416002)
FY22-23 Adopted
FY23-24 Projected*
F...
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