Title
Support request to:
a. Amend Fiscal Year (FY) 2015-16 Health Department Budget 4000-HEA012-8410 to delete 1.0 FTE Management Analyst III and 2.0 FTE Chronic Disease Prevention Coordinator; and
b. Amend Fiscal Year (FY) 2015-16 Health Department Budget 4000-HEA003-8124 to add 1.0 FTE Management Analyst III and 1.0 FTE Chronic Disease Prevention Coordinator; and
c. .Amend Fiscal Year (FY) 2015-16 Health Department Budget 4000-HEA014-8438 to add 1.0 FTE Chronic Disease Prevention Coordinator; and
d. Authorize the County Administrative Office to reflect approved changes in the Fiscal Year 2015-16 Adopted Budget.
Report
RECOMMENDATION:
It is recommended that the Budget Committee of the Board of Supervisors support request to:
a. Amend Fiscal Year (FY) 2015-16 Health Department Budget 4000-HEA012-8410 to delete 1.0 FTE Management Analyst III and 2.0 FTE Chronic Disease Prevention Coordinator; and
b. Amend Fiscal Year (FY) 2015-16 Health Department Budget 4000-HEA003-8124 to add 1.0 FTE Management Analyst III and 1.0 FTE Chronic Disease Prevention Coordinator; and
c. Amend Fiscal Year (FY) 2015-16 Health Department Budget 4000-HEA014-8438 to add 1.0 FTE Chronic Disease Prevention Coordinator; and
d. Authorize the County Administrative Office to reflect approved in the Fiscal Year 2015-16 Adopted Budget.
SUMMARY/DISCUSSION:
The Monterey County Health Department (MCHD) recommends transferring 1.0 FTE Management Analyst III and 1.0 FTE Chronic Disease Prevention Coordinator from the Behavioral Health Bureau (HEA012-8410) to the Public Health Bureau (HEA003-8124) to co-locate the behavioral health and public health prevention staff in the Public Health Bureau.
The State allocates Mental Health Services Act (MHSA) monies to the MCHD to provide behavioral health services. These services include prevention activities, such as a partnership with the Seaside Police Department to reduce youth violence. MCHD also secures grants with State and Federal ...
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