Title
Chief Administrative Officer recommending that the Board consider the following:
1) Adopt a Resolution authorizing the transfer of up to 10% of FY 2008-09 Realignment revenues from the Health Realignment Fund and the Social Services Realignment Fund to Mental Health; and
2) Find that the transfer of Realignment revenues is the most cost-effective use of available revenues to maximize client outcome.
FUNDING: Realignment funds from Public Health and Social Services.
Body
BUDGET SUMMARY: |
|
|
Realignment Funding |
|
|
Public Health 10% |
$450,000 |
|
Social Services 10% |
$450,000 |
|
Total Funding Available |
|
$900,000 |
Fiscal Impact/Change to Net County Cost: Reduction of Realignment revenues to Public Health and Social Services in FY 2008-09 to improve the Mental Health Division budget condition.