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File #: 24-1051    Name: Retroactive FY 2024-25 California Department of Health Care Services Allocation Plan
In control: Public Health
On agenda: 11/5/2024 Final action:
Enactment date: Enactment #:
Title: 1. Approve retroactive submission of the FY 2024-25 California Department of Health Care Services allocation plan for child health services under California Children's Services, effective July 1, 2024 to June 30, 2025 ($6,848,164); 2. Approve retroactive submission of the FY 2024-25 California Department of Health Care Services allocation budget for the monitoring and oversight readiness under California Children's Services, effective July 1, 2024 to June 30, 2025 ($360,825); and 3. Approve and authorize the Chairman to execute the retroactive Certification Statement for California Children's Services as required by the California Department of Health Care Services.
Sponsors: Public Health
Attachments: 1. Agenda Item, 2. FY 2024-25 CMS Plan and Budget, 3. CCS FY 2024-25 Allocation Memo
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DATE: November 5, 2024

TO: Board of Supervisors

SUBMITTED BY: David Luchini, RN, PHN, Director, Department of Public Health

SUBJECT: Retroactive FY 2024-25 California Department of Health Care Services Allocation Plan

RECOMMENDED ACTION(S):
TITLE
1. Approve retroactive submission of the FY 2024-25 California Department of Health Care Services allocation plan for child health services under California Children's Services, effective July 1, 2024 to June 30, 2025 ($6,848,164);
2. Approve retroactive submission of the FY 2024-25 California Department of Health Care Services allocation budget for the monitoring and oversight readiness under California Children's Services, effective July 1, 2024 to June 30, 2025 ($360,825); and
3. Approve and authorize the Chairman to execute the retroactive Certification Statement for California Children's Services as required by the California Department of Health Care Services.
REPORT
There is no additional Net County Cost associated with the recommended actions. Approval of the recommended actions will allow the County to continue to receive non-competitive funding from the California Department of Health Care Services (DHCS) to administer the California Children's Services (CCS) program and a new allocation to support readiness for the upcoming FY 2025-26 monitoring and oversight (M&O) Memorandum of Understanding (MOU) with DHCS. Fresno County's CCS administrative allocation is 12% less than the prior fiscal year and will cover anticipated FY 2024-25 CCS program costs. The estimated County match of $214,069 will be funded with Health Realignment. This item is countywide.

ALTERNATIVE ACTION(S):

There are no viable alternative actions as the County is mandated under Health and Safety Code (H&SC) Section 123850 to administer the CCS program. Should your Board not approve the recommended actions, the Department would not have sufficient funds to offset mandated program costs.

RETROACTIVE AGREEMENT:

The Department received ...

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