Title
Human Services Department recommending the Board authorize the Chair to sign Budget Transfer 2010056 increasing revenues and appropriations in said Department’s Fiscal Year 2009-2010 budget by $642,931 within Fund 10 Social Services Programs for projected Federal and State allocations of an additional $323,056, and for Medi-Cal Privacy and Security Compliance funding of $319,825, including leasehold improvements and the fixed asset purchase of computer and other equipment required for implementation. (4/5 vote required)
FUNDING: Federal/State Social Services Allocations - Federal/State Medi-Cal Data Privacy and Security Allocation.
Body
BUDGET SUMMARY:
Total Estimated Cost $ 642,931
Funding
Federal/State allocations $ 323,056
Medi-Cal Privacy/Security $ 319,825
Savings $
Other $
Total Funding Available $ 642,931
Change To Net County Cost $ 0.00
Fiscal Impact/Change to Net County Cost: Federal/State funds. No change to Net County Cost.
Reason for Recommendation:
Human Services develops its annual County budget based on estimated Federal and State revenue allocations for ongoing programs. This Budget Transfer Request adjusts revenues and corresponding appropriations within the Fund 10 Social Services budget (Index Code 530500) to reflect the now known FY 2009-10 Social Services allocations.
The budget transfer also includes additional revenues and corresponding appropriations of $319,825 to complete the implementation of mandated requirements for the protection of Medi-Cal Personally Identifiable Information (PII) in accordance with provisions of the Medi-Cal Data Privacy and Security Agreement between the California Department of Health Care Services (DHCS) and the County of El Dorado, Department of Human Services, executed by the Board on October 21, 2008.
Compliance requirements include physical building security, data integrity and security at desktop and enterprise levels, p...
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