To: Board of Supervisors
From: DHHS: Public Health
Agenda Section: Consent
Vote Requirement: 4/5th
SUBJECT:
title
Public Health Fiscal Year (FY) 2022-2023 Hepatitis C High Risk Program 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 $534,131.00 for FY 2022-2023 Department of Health and Human Services - Public Health Fund 1175, Budget Unit 437002 (4/5 Vote Required).
Body
SOURCE OF FUNDING:
Public Health Fund (1175)
DISCUSSION:
The supplemental budget request for Fund 1175, Budget Unit 437002, Hepatitis C High Risk Program in the amount of $500,000, grant agreement is LICN-046, is with County Medical Service Programs (CMS). This supplemental is necessary as it is a newly awarded grant. The Public Health Mobile Outreach Program has a long history of operating and working with community partners in multiple settings and underserved populations since the 1980s. The mobile clinic reaches people in places where vulnerable groups gather including homeless encampments, shelters, free meal programs, low-income housing facilities, substance use residential treatment programs, and traditionally low-income areas such as tribal communities. Additionally, the program provides HIV care coordination and has the skill to expand services to include hepatitis C (HCV) disease management. The supplemental budget will increase the revenue and expenditures by $534,131 to account for the additional funding. There are additional Realignment funds required to cover additional costs required for the grant.
FINANCIAL IMPACT:
Expenditures (Fund, Budget Unit)
FY22-23 Adopted
FY23-24 Projected
FY24-25 Projected
Budgeted Expenses
$0
$534,131
$534,131
Additional Appropriation Requested
$534,131
$0
$0
Total Expenditures
$534,131
$534,131
$534,131
Funding Sources (Fund, Budget Unit)
FY22-23 Adopted
FY23-24 Projected*
FY24-25 Projected*
State/Fe...
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