TO: Board of Supervisors
FROM: Jennifer Yasumoto, Health & Human Services Agency
REPORT BY: Gaby Angeles, Staff Services Analyst II
SUBJECT: Acceptance of Supplemental Award from the California Department of Public Health Services (Tuberculosis)
RECOMMENDATION
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Director of Health and Human Services requests approval of and authorization for the Chair to sign the Acceptance of an Initial Real-time Allotment from the California Department of Public Health Tuberculosis Control Branch for a maximum of $32,500 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 Tuberculosis Control Branch (CDPH TBCB) has awarded Napa County Public Health Department an additional allotment of $15,415 to add to the initial allotment of $17,085 that was processed earlier this year for a new maximum of $32,500.
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 on June 30, 2022. Appropriations have been included in the approved Fiscal Year 2021-2022 budget.
Consequences if not approved:
If this item is not approved the Public Health Division will have to fund mandatory activities with realignment funds.
County Strategic Plan pillar addressed:
Healthy, Safe, and Welcoming Place to Live, Work, and Visit
Additional Information
Please send signed original back to the department for further processing along with a certified minute order. Must be signed in blue ink.
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 Tuberculos...
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