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File #: 22-2255    Version: 1
Type: Report Status: Agenda Ready
File created: 12/6/2022 In control: Board of Supervisors
On agenda: 1/10/2023 Final action:
Title: Director of Housing & Homeless Services Department requests: 1. Authorization for the Auditor-Controller to pay eight invoices from Catholic Charities in the amount of $92,000.00 over one (1) year old; and 2. Approval of a Budget Adjustment increasing appropriations in Housing & Homeless Programs (Fund 2030, Subdivision 2030000) in the amount of $92,000 with offsetting increase from Transfer In from available fund balance in the Whole Person Care Special Revenue Fund (Fund 2460, Subdivision 2000850). (4/5 vote required)
Sponsors: Office of Emergency Services
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO: Board of Supervisors
FROM: David Morrison, Interim County Executive Officer
REPORT BY: Jennifer Palmer, Director of Housing & Homeless Services
SUBJECT: Authorize Auditor/Controller to pay claims for services


RECOMMENDATION
title
Director of Housing & Homeless Services Department requests:
1. Authorization for the Auditor-Controller to pay eight invoices from Catholic Charities in the amount of $92,000.00 over one (1) year old; and
2. Approval of a Budget Adjustment increasing appropriations in Housing & Homeless Programs (Fund 2030, Subdivision 2030000) in the amount of $92,000 with offsetting increase from Transfer In from available fund balance in the Whole Person Care Special Revenue Fund (Fund 2460, Subdivision 2000850).
(4/5 vote required)
body

EXECUTIVE SUMMARY
Approval of the recommended action authorizes the Auditor-Controller to pay eight invoices in the amount of $92,000.00 to Catholic Charities for services provided under contract 190156B for medical respite care for individuals experiencing homelessness enrolled in County's Whole Person Care Pilot program who were discharged from local hospitals to Napa Nightingale for extended recovery support.

These invoices affect special revenue Fund 2030, Org 2030000 and Fund 2460, Org 2000850.

FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
No
Is it Mandatory or Discretionary?
Mandatory
Is the general fund affected?
No
Future fiscal impact:
None
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 DISCUSSION
The Department of Housing & Homeless Services (DHHS) was established July 1, 2019. This new Department merged programs and staff from the Health and Human Service Agency's (HHSA) Homeless...

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