Title
Adopt a Resolution to:
a. Amend the FY 2024-25 Adopted Budget for the Health Department’s Behavioral Health Bureau, (022-8410-HEA015), to increase appropriations by $14,330,006, financed by available fund balance (4/5ths vote required); and
b. Amend the FY 2024-25 Adopted Budget for the Health Department’s Behavioral Health Bureau (023-8410-HEA012) to increase appropriations by $21,510,132 financed by an increase of Mental Health Services Act (MHSA) revenue of $7,180,126 and a transfer-in from (022-8410-HEA015) of $14,330,006 (4/5ths vote required); and
c. Authorize and direct the Auditor-Controller and County Administrative Office to incorporate the Changes in the FY 2024-25 Health Department’s Behavioral Health Bureau’s Adopted Budget (022-8410-HEA015, and 023-8410-HEA012).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors adopt a resolution to:
a. Amend the FY 2024-25 Adopted Budget for the Health Department’s Behavioral Health Bureau, (022-8410-HEA015), to increase appropriations by $14,330,006, financed by available fund balance (4/5ths vote required); and
b. Amend the FY 2024-25 Adopted Budget for the Health Department’s Behavioral Health Bureau (023-8410-HEA012) to increase appropriations by $21,510,132 financed by an increase of Mental Health Services Act (MHSA) revenue of $7,180,126 and a transfer-in from (022-8410-HEA015) of $14,330,006 (4/5ths Vote Required); and
c. Authorize and direct the Auditor-Controller and County Administrative Office to incorporate the Changes in the FY 2024-25 Health Department’s Behavioral Health Bureau’s Adopted Budget (022-8410-HEA015, and 023-8410-HEA012).
SUMMARY/DISCUSSION:
The County of Monterey Health Department’s Behavioral Health Bureau (BHB) requests to increase appropriations in the amount of $14,330,006 in Fund 022 and $21,510,132 in Fund 023 of its adopted budget for Fiscal Year 2024-25. This request is driven by several key factors impacting both contracted and internal operational ...
Click here for full text