TO: Board of Supervisors
FROM: Jennifer Yasumoto - Director Health & Human Services Administration
REPORT BY: JoAnn Melgar, Staff Services Analyst II
SUBJECT: Revenue Agreement with California Department of Public Health (Tuberculosis Control)
RECOMMENDATION
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Director of Health and Human Services requests approval of and authorization for the Chair to sign Agreement No. 220103B Acceptance of a Real-time Allotment Award from the California Department of Public Health Tuberculosis Control Branch in the amount of $17,085 for the term July 1, 2021 through June 30, 2022 to fund tuberculosis prevention and control activities.
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EXECUTIVE SUMMARY
The California Department of Public Health (CDPH) Tuberculosis Control Branch has awarded the Napa County Public Health Department an initial Real-time Allotment of $17,085. This initial installment is comprised of $8,030 state and $9,055 federal funds to be used to carry out tuberculosis (TB) control efforts.
FISCAL & STRATEGIC PLAN IMPACT
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Is there a Fiscal Impact? |
Yes |
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Is it currently budgeted? |
Yes |
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Where is it budgeted? |
Health & Human Services Public Health |
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Is it Mandatory or Discretionary? |
Mandatory |
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Discretionary Justification: |
N/A |
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Is the general fund affected? |
No |
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Future fiscal impact: |
This Agreement terminates on June 30, 2022. Appropriations have been included in the approved Fiscal Year 2021-2022 budget. |
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Consequences if not approved: |
If this item is not approved the Public Health Division will have to fund mandatory activities with Realignment. |
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County Strategic Plan pillar addressed: |
Healthy, Safe, and Welcoming Place to Live, Work, and Visit |
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Additional Information |
N/A |
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
The California Department of Public Health (CDPH) Tuberculosis Control Branch (TBCB) is awarding to the Napa County Public Health Department an initial Real-time Allotment of $17,085. This initial installment is comprised of $8,030 state and $9,055 federal funds.
The award is based on the number of TB cases and case characteristics reported by Napa County between January 1 and May 31, 2021, and the number of completed B1-notification evaluations for immigrants with a TB B-1 classification arriving in Napa County reported between December 1, 2020 and May 31, 2021.
Approximately six percent of Real-time Allotments are derived from funds intended to be used to enhance treatment adherence, prevent homelessness, and/or promote least restrictive alternatives that decrease or obviate the need for detention. Allotment recipients may use the funds awarded, as needed, for food, shelter, incentives and enablers (FSIE) for TB patients, contacts to TB patients and patients who are suspected of having TB.
SUPPORTING DOCUMENTS
Agreement
CEO Recommendation: Approve