TO: Board of Supervisors
FROM: Jennifer Yasumoto, Health & Human Services Agency
REPORT BY: Gaby Angeles, Staff Services Analyst II
SUBJECT: Amendment No. 2 to Revenue Agreement with the California Department of Public Health (Immunization Coordination for State Vaccine for Children Program)
RECOMMENDATION
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Director of Health and Human Services requests approval of and authorization for the Chair to sign Amendment No. 2 to Revenue Agreement No. 180334B with the California Department of Public Health increasing the maximum by $1,954,276 for a new maximum of $2,309,970 for the term April 1, 2021 through June 30, 2022 to provide funding for the prevention and control of disease.
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EXECUTIVE SUMMARY
Approval of the recommended action will enable the County to accept $2,309,970 in funding from the California Department of Public Health, Immunization Branch, to support the Vaccine for Children (VFC) program, which is mandated by the State of California.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
Health & Human Services Public Health
Is it Mandatory or Discretionary?
Mandatory
Is the general fund affected?
No
Future fiscal impact:
This Agreement terminates June 30, 2022. The State has allocated an additional $1,954,276 for Fiscal Year 2021-2022. Appropriations were included in the approved Fiscal Year 2021-2022 budget.
Consequences if not approved:
If this Agreement is not approved, then the Public Health division will have to fund mandated services in the immunization program and perform vaccination planning and implementation with HHSA General Fund and/or Realignment.
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 ...
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