TO: Board of Supervisors
FROM: Jennifer Yasumoto, Health & Human Services Agency
REPORT BY: Gaby Angeles, Staff Services Analyst II
SUBJECT: Amendment No. 1 to Revenue Agreement No. 210376B with California Government Operations Agency
RECOMMENDATION
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Director of Health and Human Services requests approval of and authorization for the Chair to sign Amendment No. 1 to Revenue Agreement No. 210376B with the California Government Operations Agency for a provision to extend funding through June 30, 2023, to accelerate COVID-19 vaccinations to the most vulnerable, high-risk populations in Napa County.
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EXECUTIVE SUMMARY
Approval of this amendment will extend funding through June 30, 2023, to allow the County to continue providing the services in support of grassroots outreach related to COVID-19 vaccines, with a special focus on those population groups most impacted by the COVID-19 pandemic.
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 Health and Human Services Public Health division to streamline outreach and engagement efforts for the COVID-19 vaccine.
Is the general fund affected?
No
Future fiscal impact:
This Agreement ends on June 30, 2023.
Consequences if not approved:
This funding would allow for Napa County and partners to streamline outreach and engagement efforts (in addition to support with COVID-19 vaccination appointments) to the hardest to reach and most vulnerable populations in our community. If contract is not approved, we will not have enough capacity to designate staff to focus on these efforts.
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 Co...
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