Title
Health and Human Services Agency recommending the Board consider the following:
1) Approve and authorize the Chair to sign a Budget Transfer Request to increase revenue and appropriations by $700,000 in Fiscal Year 2014/15 budget, comprised of an unanticipated increase in the 1991 Public Health Realignment Sales Tax and Vehicle License Fee revenues of $426,046, an anticipated increase in base allocation of $141,394, as well as a one-time payment of $132,560 by the State Board of Equalization (4/5 vote);
2) Approve and authorize the Chair to sign said Budget Transfer Request to reverse a Fiscal Year 2014/15 budget allocation of $390,128 in 1991 Public Health Realignment to the Mental Health Division (4/5 vote); and
3) Approve and authorize the Chair to sign said Budget Transfer Request to increase revenue and appropriations by $1,200,000 in Fiscal Year 2014/15 budget, comprised of a receipt of 1991 Social Services Realignment Sales Tax revenue growth of $800,000 to include an increase in the Realignment base allocation of approximately $400,000 (4/5 vote).
FUNDING: 1991 Public Health Realignment and Social Services Realignment - Sales Tax and Vehicle License Fees.
Body
DEPARTMENT RECOMMENDATION:
Health and Human Services Agency (HHSA) recommends approval of the above-noted Budget Transfer Request.
DISCUSSION / BACKGROUND:
1. On November 25, 2014, the County received a payment from the State of $426,046 of 1991 Realignment revenue reflecting an additional $211,093 in unanticipated State sales tax growth and an additional $214,953 in unanticipated vehicle license fee growth. In addition, based on current year actuals, the Public Health Division anticipates receiving an increase of $141,394 in the Fiscal Year (FY) 2014-15 budgeted base allocation. Lastly, the State Board of Equalization made a one-time payment of $132,560 to the County for FY 2014-15.
2. During the FY 2014-15 budget process, the Health and Human Services Agency (HHSA) allocated $390,1...
Click here for full text