TO: Board of Supervisors
FROM: Jennifer Yasumoto - Director of Health & Human Services
REPORT BY: Tara Blakley - Aging & Disability Program Manager
SUBJECT: FY 2024-2025 In-Home Support Services Budget Hearing
RECOMMENDATION
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PUBLIC HEARING 2:00 PM - Fiscal Year 2024-25 In-Home Supportive Services
Conduct a Public Hearing to consider testimony on the Fiscal Year 2024-25 recommended budget for a total appropriation of $1,405,742. (Fiscal Impact: net zero, In-Home Support Services Public Authority Fund, Budgeted; Discretionary)
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BACKGROUND
Today’s public hearing provides interested persons the opportunity to comment on the recommended Fiscal Year 2024-2025 budget for the In-Home Supportive Services Public Authority of Napa County.
Procedural Requirements:
1. Open Public Hearing.
2. Staff reports.
3. Public comment.
4. Close Public Hearing.
5. Continue item to Tuesday, June 25, 2024 consent calendar.
FISCAL & STRATEGIC PLAN IMPACT
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Is there a Fiscal Impact? |
Yes |
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Is it currently budgeted? |
No |
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Is it Mandatory or Discretionary? |
Discretionary |
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Is the general fund affected? |
No |
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Future fiscal impact: |
The hearing concerns the recommended budget for FY 2024-25 |
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Consequences if not approved: |
The IHSS Public Authority will not be able to meet regulatory mandates. |
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.