title
Approve a $2,006,636 Appropriation Transfer Request (ATR) from the Department of Health and Social Services, Public Assistance, funded by federal, State, and 1991 and 2011 Realignment, to cover mandated aid payments based on Third Quarter projections through June 30, 2025 (4/5 vote required); and Approve a $2,505,671 ATR for Behavioral Health to add Mental Health Services Act revenues to Fund 906 and move appropriations within Fund 902 and Fund 906 to allow for repayment of MHSA Innovation reverted funds (4/5 vote required)
body
Published Notice Required? Yes _____ No __X__
Public Hearing Required? Yes _____ No __X__
DEPARTMENTAL RECOMMENDATION:
The Health and Social Services Department (H&SS) recommends that the Board of Supervisors approve a $2,006,636 Appropriation Transfer Request (ATR) from the Department of Health and Social Services, Public Assistance, funded by federal, State, and 1991 and 2011 Realignment, to cover mandated aid payments based on Third Quarter projections through June 30, 2025 (4/5 vote required); and, approve a $2,505,671 ATR for Behavioral Health to add Mental Health Services Act (MHSA) revenues to Fund 906 and move appropriations within Fund 902 and Fund 906 to allow for repayment of MHSA Innovation reverted funds (4/5 vote required).
SUMMARY/DISCUSSION:
The Public Assistance programs provide mandated categorical aid to eligible persons based on federal and State criteria. These include California Work Opportunity and Responsibility to Kids (CalWORKs), Adoptions Assistance Program, Foster Care Assistance, General Assistance, Approved Relative Caregiver, Work Incentive Nutritional Supplement, State Utility Assistance Subsidy, and Low-Income Home Energy Assistance Program payments.
Projecting the costs of Assistance programs is challenging, given regular changes in federal and State regulations, court decisions, and economic conditions impacting caseloads. The Third Quarter projections are based on nine months o...
Click here for full text