DATE: November 28, 2023
TO: Board of Supervisors
SUBMITTED BY: David Luchini, RN, PHN, Director, Department of Public Health
SUBJECT: Retroactive Revenue Agreement with the California Department of Public Health
RECOMMENDED ACTION(S):
TITLE
1. Approve and authorize the Chairman to execute a retroactive revenue Agreement with the California Department of Public Health, for Proposition 99 and Proposition 56 Tobacco Control Program funds, effective July 1, 2023 through June 30, 2024 ($706,281);
2. Adopt Budget Resolution increasing FY 2023-24 appropriations and estimated revenues for the Department of Public Health Org 5620 in the amount of $140,491 (4/5 vote); and
3. Adopt Budget Resolution increasing FY 2023-24 appropriations and estimated revenues for the Department of Public Health Org 1164 in the amount of $140,491 (4/5 vote).
REPORT
There is no additional Net County Cost associated with the recommended actions. Approval of the first recommended action represents acceptance of the Local Lead Agency (LLA) Annual Allocation Agreement for Proposition 99 and Proposition 56 Tobacco Control Program funds, for Fiscal Year (FY) 2023-24, from the California Department of Public Health (CDPH) California Tobacco Control Program (CTCP). Funding for the 12-month annual allocation period of July 1, 2023 through June 30, 2024 totals $706,281 and will fund the Department of Public Health's (Department) Tobacco Prevention Program staff, services, and supplies. The Tobacco Prevention Program will continue their work to provide tobacco prevention education and cessation activities in the County. Approval of the second and third recommended actions will allow the transfer of revenue from the Special Revenue Fund (SRF) to the General Fund to increase appropriations and estimated revenues for the Department in FY 2023-24 for the increase in Proposition 56 Tobacco Control Program funds from CDPH. This item is countywide.
ALTERNATIVE ACTION(S):
There is no viable alternative...
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