Item Number: 28.
MEETING DATE: 1/25/2022
DEPARTMENT: HEALTH AND HUMAN SERVICES AGENCY
DEPT HEAD/DIRECTOR: Tracey Belton
AGENDA ITEM PREPARER: Tracey Belton
SBC DEPT FILE NUMBER: 130
SUBJECT:
HEALTH AND HUMAN SERVICES AGENCY - T. BELTON
Authorize a transfer of funds allocated to the Public Health Budget from the CDPH Immunization Branch, Public Health budget under the California National Equitable Recovery Initiative, and California Public Health Workforce Development supplemental funding allocations from forced labor to regular salaries and amend the schedule of approved positions under these allocations. The three allocations will fund limited-term, benefitted positions to include 1.0 FTE Program Manager, .70 FTE Public Health Nurse, .70 FTE Public Health Nurse, .50 FTE Public Health Nurse, 4.0 FTE Health Assistants, .50 Epidemiologist and .50 Office Assistant.
SBC FILE NUMBER: 130
AGENDA SECTION:
CONSENT AGENDA
BACKGROUND/SUMMARY:
On September 28, and November 9, 2021, the BOS approved the acceptance of funding and authorized budget adjustments for the Immunization Branch grant, California National Equitable Recovery Initiative and California Public Health Workforce Development supplemental funding allocations from the California Department of Public Health, (CDPH) and the Centers for Disease Control (CDC). The initial requests were budgeted under "forced labor" erroneously, which would only allow for temporary, un-benefitted positions. The budget and allocations allow for limited-term, benefitted positions for the terms of the grants. The limited-term, benefitted positions include: 1.0 FTE Program Manager, .70 FTE Public Health Nurse, .70 FTE Public Health Nurse, .50 FTE Public Health Nurse, 4.0 FTE Health Assistants, .50 Epidemiologist and .50 Office Assistant. The approximate total funds including personnel and operations for these grant budgets is $1,091,927
RESOLUTION OR ORDINANCE NEEDED FOR THIS ITEM:
No
CONTRACT NEEDED FOR THIS ITEM:
No
CONTRACT AND RFP HISTORY:
N/A
LAST CONTRACT AMOUNT OR N/A:
N/A
STATE IF THIS IS A NEW CONTRACT/ HOW MANY PAST AMENDED CONTRACTS/ OR N/A:
N/A
STRATEGIC PLAN GOALS:
BUDGETED:
Yes
Budget Adjustment Needed: Yes
Unfunded Mandate (Is this a mandate not funded by the State): No
SBC BUDGET LINE ITEM NUMBER:
224.80.2370
Source of Funding: Non-general fund
CURRENT FY COST:
$719,117
STAFF RECOMMENDATION:
1) Authorize a transfer of funds allocated to the Public Health Budget from the CDPH Immunization Branch, Public Health budget under the California National Equitable Recovery Initiative, and California Public Health Workforce Development supplemental funding allocations from forced labor to regular salaries; and
2) Amend the schedule of approved positions under these allocations.
The three allocations will fund limited-term, benefitted positions to include:
1.0 FTE Program Manager,
.70 FTE Public Health Nurse,
.70 FTE Public Health Nurse,
.50 FTE Public Health Nurse,
4.0 FTE Health Assistants,
.50 Epidemiologist, and
.50 Office Assistant.
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