File #: 23-1774    Version: 1
Type: Agenda Item Status: Approved
File created: 9/14/2023 In control: Board of Supervisors
On agenda: 9/26/2023 Final action: 9/26/2023
Title: Chief Administrative Office recommending the Board, acting as the Board of Directors of the El Dorado County In-Home Supportive Services Public Authority, adopt and authorize the Chair to sign Resolution 142-2023 adopting the Fiscal Year 2023-24 Budget for El Dorado County In-Home Supportive Services Public Authority. FUNDING: Federal & State Funding.
Attachments: 1. A - FY 2023-2024 IHSS Budget Resolution, 2. B - Counsel Approval, 3. Executed Resolution 142-2023
Related files: 22-1737, 24-1636

Title

Chief Administrative Office recommending the Board, acting as the Board of Directors of the El Dorado County In-Home Supportive Services Public Authority, adopt and authorize the Chair to sign Resolution 142-2023 adopting the Fiscal Year 2023-24 Budget for El Dorado County In-Home Supportive Services Public Authority.

 

FUNDING:  Federal & State Funding.

Body

 

DISCUSSION / BACKGROUND

The Board completed Budget hearings on June 13, 2023, which included the budget for the El Dorado County In-Home Supportive Services Public Authority. The budget for the In-Home Supportive Services Public Authority is recommended at $997,258.

 

ALTERNATIVES

The Board could choose not to approve the Resolution, but per Government Code the Budget must adopt the Budget for the Public Housing Authority by October 2nd.

 

PRIOR BOARD ACTION

09/27/22 Legistar item 22-1737 - Fiscal Year 2022-23 IHSS Public Authority Budget Adoption

 

OTHER DEPARTMENT / AGENCY INVOLVEMENT

Health & Human Services Agency

 

FINANCIAL IMPACT

In-Home Supportive Services Public Authority total appropriations established at $997,258.

 

CLERK OF THE BOARD FOLLOW UP ACTIONS

Obtain the Chair signature on the Resolution.

 

STRATEGIC PLAN COMPONENT

Healthy Communities

 

CONTACT

Emma Owens, Principal Management Analyst