TO: Board of Supervisors
FROM: Jennifer Yasumoto, Director Health and Human Services Agency
REPORT BY: Michael Parker, Senior Management Analyst
SUBJECT: Tobacco Master Settlement Agreement - Approval of Budget Transfer for Fiscal Year 2021-2022
RECOMMENDATION
title
County Executive Officer and Director of Health and Human Services Agency (HHSA) request approval of a Fiscal Year 2021-2022 Budget Transfer increasing appropriations by $4,184 in the Tobacco Settlement Fund (Fund 1000, Org 1055000), offset by use of its available fund balance in order to pay a past due Fiscal Year 2020-2021 MSA Grant agreement invoice from Ole Health (4/5 vote required).
body
EXECUTIVE SUMMARY
Approval of today's requested action will allow a FY2021-2022 Budget Transfer (BT) increasing appropriations by $4,184 in the Tobacco Master Settlement Agreement Fund (Fund 1000, Org 1055000), offset by use of its available fund balance. The BT will allow the Auditor-Controller's Officer to process a past due MSA Grant agreement invoice from Ole Health, under Agreement No. 210031B.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
No
Where is it budgeted?
Available Fund Balance, Fund 1000, Org 1055000
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
This will allow staff to process a past due Fiscal Year 2020-2021 invoice for services that were rendered under MSA Grant Agreement No. 210031B
Is the general fund affected?
Yes
Future fiscal impact:
There are no future fiscal impacts.
Consequences if not approved:
Staff will be unable to process the past due invoice.
County Strategic Plan pillar addressed:
Effective and Open Government
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
Approval of today's requested action will allow for a Fiscal Ye...
Click here for full text