Title
Adopt a Resolution to:
a. Amend the FY 2025-26 Adopted Budget for the Health Department’s Behavioral Health Bureau, (025-0256-8410-HEA013) to increase appropriations by $5,856,690 to fund increased behavioral health service expenditures, financed by available fund balance (4/5ths Vote Required);
b. Amend the FY 2025-26 Adopted Budget for the Health Department’s Behavioral Health Bureau (023-8410-HEA012) to increase appropriations by $5,856,690 to support contract amendments and increased client treatment and placement expenditures, financed by a transfer-in from (025-0256-8410-HEA013) of $5,856,690 (4/5ths Vote Required); and
c. Authorize and direct the Auditor-Controller and County Administrative Office to incorporate the changes in the FY 2025-26 Health Department’s Behavioral Health Bureau’s Adopted Budget (025-0256-8410-HEA013 and 023-8410-HEA012) (4/5ths Vote Required).
Report
RECOMMENDATION:
It is recommended that the Board of Supervisors Adopt a Resolution to:
a. Amend the FY 2025-26 Adopted Budget for the Health Department’s Behavioral Health Bureau, (025-0256-8410-HEA013) to increase appropriations by $5,856,690 to fund increased behavioral health service expenditures, financed by available fund balance (4/5ths Vote Required);
b. Amend the FY 2025-26 Adopted Budget for the Health Department’s Behavioral Health Bureau (023-8410-HEA012) to increase appropriations by $5,856,690 to support contract amendments and increased client treatment and placement expenditures, financed by a transfer-in from (025-0256-8410-HEA013) of $5,856,690 (4/5ths Vote Required); and
c. Authorize and direct the Auditor-Controller and County Administrative Office to incorporate the changes in the FY 2025-26 Health Department’s Behavioral Health Bureau’s Adopted Budget (025-0256-8410-HEA013 and 023-8410-HEA012) (4/5ths Vote Required).
SUMMARY:
The Health Department’s Behavioral Health Bureau requests an amendment to the FY 2025-26 Adopted Budget to increase appropriatio...
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