TO: Board of Supervisors
FROM: Jennifer Yasumoto, Director of Health and Human Services Agency
REPORT BY: Jennifer Ivancie, Staff Services Analyst I
SUBJECT: Amendment No. 2 to Revenue Agreement No. 210376B with California Government Operations Agency

RECOMMENDATION
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Director of Health and Human Services Agency (HHSA) requests approval of and authorization for the Chair to sign Amendment No. 2 to Revenue Agreement No. 210376B with California Government Operations Agency (GovOps) to extend the agreement through June 30, 2024, to continue providing education and vaccinations to the most vulnerable, high-risk populations in Napa County.
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EXECUTIVE SUMMARY
Approval of today’s action will extend funding through June 30, 2024, to allow the County to continue providing supportive services for grassroots outreach related to vaccines with a special focus on those population groups that experience barriers associated with access to vaccinations.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact? |
Yes |
Is it Mandatory or Discretionary? |
Discretionary |
Discretionary Justification: |
This Agreement is discretionary in that there is no mandate for the County to accept this revenue. However, this Agreement will allow HHSA’s Public Health (PH) division to streamline outreach and engagement efforts for vaccines. |
Is the general fund affected? |
No |
Future fiscal impact: |
None, this Agreement ends on June 30, 2024. |
Consequences if not approved: |
If not approved, outreach to the most vulnerable and high-rick population in the community will be impacted with access to vaccines reduced. |
County Strategic Plan pillar addressed: |
Healthy, Safe, and Welcoming Place to Live, Work, and Visit |
ENVIRONMENTAL IMPACT
ENVIRONMENTAL DETERMINATION: The proposed action is not a project as defined by 14 California Code of Regulations 15378 (State CEQA Guidelines) and therefore CEQA is not applicable.
BACKGROUND AND DISCUSSION
This revenue agreement was first made possible from a State grant through GovOps, authorized under the State’s COVID-19 State of Emergency and the federal Public Health Emergency (PHE) for COVID-19 vaccinations and outreach. Although these Emergency orders have now been declared over, this amendment with GovOps will allow HHSA- PH to continue to spend these funds for upcoming vaccination and education events and provide outreach through brochures and flyers to be distributed through areas with the lowest vaccine penetration rates. By extending the deadline to expend these funds, HHSA- PH can provide more outreach and future vaccine clinics.
This amendment extends funding through June 30, 2024, with no change to the total revenue amount.