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 160-2024 adopting the Fiscal Year 2024-25 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 11, 2024, 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 $1,219,208.
ALTERNATIVES
The Board could choose not to approve the Resolution, but per Government Code the Budget must adopt the Budget for the In-Home Supportive Services Public Authority by October 2nd.
PRIOR BOARD ACTION
Legistar file 24-0997 - June 11, 2024 - FY 2024-25 Recommended Budget
Legistar file 23-1774 - September 26, 2023 - Fiscal Year 2023-24 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 $1,219,208.
CLERK OF THE BOARD FOLLOW UP ACTIONS
Obtain the Chair signature on the Resolution.
STRATEGIC PLAN COMPONENT
N/A
CONTACT
Emma Owens, Principal Management Analyst