File #: 24-0173   
On agenda: 3/19/2024 Final action: 3/19/2024
Enactment date: Enactment #: Resolution No. 24-097, Resolution No. 24-098, Resolution No. 24-099, Resolution No. 24-100, Resolution No. 24-101, Resolution No. 24-102, Resolution No. 24-103, Resolution No. 24-104, Resolution No. 24-105, Resolution No. 24-106, Resolution No. 24-107, Resolution No. 24-108
Recommended Action(s)
 		1. Adopt Budget Resolution increasing the FY 2023-24 appropriations for the Providing Access and Transforming Health Program Fund 0041, Subclass 17131, PATH Justice-Involved Reentry Org 1083 in the amount of $14,000 for the implementation of behavioral health linkages for incarcerated individuals (4/5 vote); 2. Adopt Budget Resolution increasing the FY 2023-24 appropriations for the Behavioral Health Bridge Housing Program Fund 0041, Subclass 17132, BH Bridge Housing Grant Org 1084 in the amount of $8,792,105 for the immediate sustainable housing needs of people experiencing homelessness (4/5 vote); 3. Adopt Budget Resolution increasing the FY 2023-24 appropriations for the Crisis Care Mobile Units Program, Fund 0041, subclass 17133, Crisis Care Mobile Units Grant Org 1085 in the amount of $204,356 to implement and expand mobile crisis services (4/5 vote); 4. Adopt Budget Resolution increasing the FY 2023-24 appropriations for Local Health and Welfare Trust, Fund 0135, Subclass 1...
Attachments: 1. Agenda Item, 2. Resolution No. 24-097, 3. Resolution No. 24-098, 4. Resolution No. 24-099, 5. Resolution No. 24-100, 6. Resolution No. 24-101, 7. Resolution No. 24-102, 8. Resolution No. 24-103, 9. Resolution No. 24-104, 10. Resolution No. 24-105, 11. Resolution No. 24-106, 12. Resolution No. 24-107, 13. Resolution No. 24-108
DATE: March 19, 2024

TO: Board of Supervisors

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

SUBJECT: Budget Resolution Amendments

RECOMMENDED ACTION(S):
TITLE
1. Adopt Budget Resolution increasing the FY 2023-24 appropriations for the Providing Access and Transforming Health Program Fund 0041, Subclass 17131, PATH Justice-Involved Reentry Org 1083 in the amount of $14,000 for the implementation of behavioral health linkages for incarcerated individuals (4/5 vote);

2. Adopt Budget Resolution increasing the FY 2023-24 appropriations for the Behavioral Health Bridge Housing Program Fund 0041, Subclass 17132, BH Bridge Housing Grant Org 1084 in the amount of $8,792,105 for the immediate sustainable housing needs of people experiencing homelessness (4/5 vote);

3. Adopt Budget Resolution increasing the FY 2023-24 appropriations for the Crisis Care Mobile Units Program, Fund 0041, subclass 17133, Crisis Care Mobile Units Grant Org 1085 in the amount of $204,356 to implement and expand mobile crisis services (4/5 vote);

4. Adopt Budget Resolution increasing the FY 2023-24 appropriations for Local Health and Welfare Trust, Fund 0135, Subclass 13045, 1991 Realignment - Behavioral Health Org 5245 in the amount of $10,962,630 (4/5 vote);

5. Adopt Budget Resolution increasing the FY 2023-24 appropriations for Local Revenue Fund 0271, Subclass 13030, BH Realignment - Managed Care Org 5636 in the amount of $2,472,694 (4/5 vote);

6. Adopt Budget Resolution increasing the FY 2023-24 appropriations for Local Revenue Fund, Fund 0271, Subclass 13030, BH Realignment - EPSDT Org 5637 in the amount of $3,370,162 (4/5 vote); and

7. Adopt Budget Resolutions increasing the FY 2023-24 appropriations and estimated revenues for Department of Behavioral Health Org 5630 in the amount of $25,815,947 (4/5 vote).
REPORT
There is no increase in Net County Cost associated with the recommended actions, which will authorize the Department of Behavioral Health...

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