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 131-2025 adopting the Fiscal Year 2025-26 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 10, 2025, 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 $1,333,951.
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 25-0948 - June 10, 2025 - FY 2025-26 Recommended Budget
Legistar file 24-1636 - September 24, 2024 - FY 2024-25 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 $1,333,951.
CLERK OF THE BOARD FOLLOW UP ACTIONS
Obtain the Chair's signature on the Resolution.
STRATEGIC PLAN COMPONENT
N/A
CONTACT
Emma Owens, Principal Management Analyst