To: Board of Supervisors
From: DHHS: Public Health
Agenda Section: Consent
SUBJECT:
title
Public Health Fiscal Year 2020-2021 Supplemental Budgets (Requires 4/5 Vote)
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. Approve the attached supplemental budget in the amount of $99,685.00 for fiscal year (FY) 2020-2021 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 428;
2. Approve the attached supplemental budget in the amount of $34,053.00 for FY 2020-2021 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 470;
3. Approve the attached supplemental budget in the amount of $4,073,240 for FY 2020-2021 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 455005;
4. Approve the attached supplemental budget in the amount of $1,069,815 for FY 2020-2021 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 455006; and
5. Approve the attached supplemental budget in the amount of $193,804 for FY 2020-2021 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 455007.
Body
SOURCE OF FUNDING:
Public Health Fund (1175)
DISCUSSION:
Due to the COVID-19 pandemic, Department of Health and Human Services (DHHS) - Public Health received additional Federal allocations for their Immunization, Housing Opportunities for People with AIDS (HOPWA) and Emergency Preparedness programs to provide additional services to the community during the pandemic. Supplemental budgets in several Public Health Budget Units are required to reflect these unexpected increases in allocations.
428 Immunization Program
The supplemental budget request for Fund 1175, Budget Unit 428, Immunization Program is necessary as the program received additional state allocations. The Immunization program receives funding from the Center for Communicable Disease (CDC) through the California Department of Public Health (CDPH) annually to assist in...
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