TO: Board of Supervisors
FROM: Jennifer Yasumoto, Director Health and Human Services Agency
REPORT BY: Gaby Angeles, Staff Services Analyst II
SUBJECT: Amendment No. 1 to Revenue Agreement No. 220360B with Mental Health Services Oversight and Accountability Commission
RECOMMENDATION
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Director of Health and Human Services Agency (HHSA) requests approval and authorization for the Chair to sign Amendment No. 1 to Revenue Agreement No. 220360B with Mental Health Services Oversight and Accountability Commission (MHSOAC) to increase the contract maximum to $2,954,476 and extend the term for an additional six months, through December 31, 2026, to enhance the County's partnership and support of school-based mental health programs.
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EXECUTIVE SUMMARY
Approval of this amendment will extend funding an additional six months, through December 31, 2026, and increase the contract maximum by $454,476 for a new maximum of $2,954,476 for the purpose of providing school-based mental health services to children and families, as specified in the Mental Health Student Services Act (MHSSA) grant.
FISCAL & STRATEGIC PLAN IMPACT
Is there a Fiscal Impact?
Yes
Is it currently budgeted?
Yes
Where is it budgeted?
Health & Human Services Agency, Mental Health Division
Is it Mandatory or Discretionary?
Discretionary
Discretionary Justification:
This Amendment is discretionary in that there is no mandate to accept these funds, however, this Amendment will enable HHSA's Mental Health Division to accept additional funds to further enhance county partnerships with school-based programs for expanded access to mental health services for children and youth in school settings.
Is the general fund affected?
No
Future fiscal impact:
This Agreement terminates on December 31, 2026. This revenue agreement is part of the requested Fiscal Year 2022-2023 budget, and future fiscal year appropriations will be budgeted accordingly.
Consequences if not approved:
The State authorized Senate Bill 75 ...
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