To: Board of Supervisors
From: DHHS: Public Health
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Year End Supplemental Budget Request for Fiscal Year (FY) 2020-21 (4/5 Vote Required)
end
RECOMMENDATION(S):
Recommendation
That the Board of Supervisors:
1. That the Board of Supervisors approve the attached supplemental budget in Fund 1100, Budget Unit 490, Medical Care in the amount of $338,493 for FY 2020-21. (4/5 Vote Required)
Body
SOURCE OF FUNDING:
Tobacco Lawsuit Settlement (1100490-530000) and Community Corrections Trust Fund (1100490-6007)
DISCUSSION:
The county is required to provide medical care to individuals incarcerated in the Humboldt County Correctional Facility (HCCF) and the Humboldt County Juvenile Hall (JH). These facilities contract with Wellpath (formerly CFMG) to provide these services. The medical needs of inmates that may require hospitalization or outside medical care are difficult to predict and budget for. In FY 2020-21, these costs exceeded budget projections. Additionally, the Community Corrections (CCP) Trust Fund and Tobacco Lawsuit Settlement funds which contribute to funding these costs, contributed more funds than anticipated in FY 2020-21. This supplemental budget is requested to properly reflect the additional revenue and expenditures.
FINANCIAL IMPACT:
Expenditures (Fund, Budget Unit)
FY20-21
FY21-22 Projected
FY22-23 Projected
Budgeted Expenses
$4,199,177
$4,763,950
$5,299,206
Additional Appropriation Requested
$ 338,493
$$
$$
Total Expenditures
$4,537,670
$4,763,950
$5,299,206
Funding Sources (Fund, Budget Unit)
FY20-21 Adopted
FY21-22 Projected*
FY22-23 Projected*
General Fund
$2,116,760
$2,116,760
$2,116,760
State/Federal Funds
$2,417,910
$2,645,490
$3,180,749
Fees/Other
$ 3,000
$ 1,700
$ 1,697
Total Funding Sources
$4,537,670
$4,763,950
$5,299,206
*Projected amounts are estimates and are subject to change.
The jail medical services agreement...
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