File #: 25-0396   
On agenda: 6/10/2025 Final action:
Enactment date: Enactment #:
Recommended Action(s)
 		1. Adopt a Budget Resolution increasing the FY 2024-25 appropriations for Alcohol Abuse Education & Prevention - SB920 Fund 0041, Subclass 17111, Org 1061, in the amount of $22,125 (4/5 vote); 2. Adopt a Budget Resolution increasing the FY 2024-25 appropriations for Behavioral Health Realignment - DMC Fund 0271, Subclass 13026, Org 5634, in the amount of $2,876,161 (4/5 vote); 3. Adopt a Budget Resolution increasing the FY 2024-25 appropriations for Behavioral Health Realignment - EPSDT Fund 0271, Subclass 13026, Org 5637, in the amount of $4,894,461 (4/5 vote); and 4. Adopt three Budget Resolutions increasing the FY 2024-25 appropriations and estimated revenue for Department of Behavioral Health Org 5630, in the total amount of $7,792,747 (4/5 vote).
Attachments: 1. Agenda Item, 2. On file with Clerk - Budget Resolution (Org 1061), 3. On file with Clerk - Budget Resolution (Org 5634), 4. On file with Clerk - Budget Resolution (Org 5637), 5. On file with Clerk - Budget Resolution (Org 5630 - From Org 1061), 6. On file with Clerk - Budget Resolution (Org 5630 - From Org 5634), 7. On file with Clerk - Budget Resolution (Org 5630 - From Org 5637)
Date Action ByActionResultAction DetailsAgenda MaterialsVideo
No records to display.
DATE: June 10, 2025

TO: Board of Supervisors

SUBMITTED BY: Susan L. Holt, Director, Department of Behavioral Health

SUBJECT: Budget Resolution

RECOMMENDED ACTION(S):
TITLE
1. Adopt a Budget Resolution increasing the FY 2024-25 appropriations for Alcohol Abuse Education & Prevention - SB920 Fund 0041, Subclass 17111, Org 1061, in the amount of $22,125 (4/5 vote);

2. Adopt a Budget Resolution increasing the FY 2024-25 appropriations for Behavioral Health Realignment - DMC Fund 0271, Subclass 13026, Org 5634, in the amount of $2,876,161 (4/5 vote);

3. Adopt a Budget Resolution increasing the FY 2024-25 appropriations for Behavioral Health Realignment - EPSDT Fund 0271, Subclass 13026, Org 5637, in the amount of $4,894,461 (4/5 vote); and

4. Adopt three Budget Resolutions increasing the FY 2024-25 appropriations and estimated revenue for Department of Behavioral Health Org 5630, in the total amount of $7,792,747 (4/5 vote).
REPORT
There is no increase in Net County Cost associated with the recommended actions. Approval of the recommended actions will authorize the Department of Behavioral Health to bring in funding for substance use disorder and prevention and treatment programs as well as unbudgeted Realignment revenues. This item is countywide.

ALTERNATIVE ACTION(S):

There is no viable alternative action. If the recommended actions are not approved, the Department will not have sufficient appropriations to continue funding Substance Use Disorder (SUD) prevention services and the development of the SUD strategic prevention plan through the end of the fiscal year. Additionally, the Department would not have enough appropriations to transfer to the general fund to support mental health programs, ensuring continued access to essential services for the community.

FISCAL IMPACT:

There is no increases in Net County Cost associated with the recommended actions. Adoption of the recommended actions one through three will increase FY 2024-25 special revenue fun...

Click here for full text