DATE: May 7, 2024
TO: Board of Supervisors
SUBMITTED BY: Susan L. Holt, Director Department Behavioral Health
SUBJECT: Retroactive Amendment IV to Agreement with Fresno County Superintendent of Schools - All 4 Youth Wellness Centers
RECOMMENDED ACTION(S):
TITLE
Approve and authorize the Chairman to execute retroactive Amendment IV to Agreement with Fresno County Superintendent of Schools to reallocate $868,234 from FY 2022-23 to FY 2023-24, effective September 1, 2023, with no change to the term of September 1, 2020 through December 31, 2026, or compensation maximum of $7,619,403.
REPORT
There is no increase in Net County Cost associated with the recommended actions. Approval of the recommended action will reallocate funds from FY 2022-23 on to FY 2023-24 to cover additional costs for construction fees to commence the building of an additional Wellness Center during this FY 2023-24. This item is countywide.
ALTERNATIVE ACTION(S):
Should your Board not approve the recommended actions, the funds would not be carried over. The construction of the new Wellness Center would come to halt, resulting in further delay in acquiring more space to serve the Fresno County Superintendent of Schools (FCSS) All 4 Youth population.
RETROACTIVE AGREEMENT:
The recommended agreement is retroactive to September 1, 2023. This agreement is funded by grant funds awarded through County's agreement with Mental Health Services Oversight and Accountability Commission (MHSOAC). Any changes to the budget shall be approved through County's agreement with MHSOAC first. Final approval of the budget modification was received on November 17, 2023, which was used to develop the FCSS All 4 Youth Wellness Centers Budget in this Amendment.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended action. Approval of the recommended action will reallocate $868,234 in unspent funds from FY 2022-23 to FY 2023-24 for an annual maximum compensation of $1,991,405 an...
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