DATE: February 6, 2018
TO: Board of Supervisors
SUBMITTED BY: David Pomaville, Director, Department of Public Health
SUBJECT: Revenue Agreement with California Department of Public Health
RECOMMENDED ACTION(S):
TITLE
Approve and authorize the Chairman to execute a revenue agreement and certifications with the California Department of Public Health for Local Oral Health Plan funds, effective upon execution through June 30, 2022 ($2,644,280).
REPORT
Approval of the recommended agreement with the California Department of Public Health (CDPH) will allow the Department of Public Health to accept grant funds to complete a local health assessment, improvement plan and action plan with relevant oral health activities, with no increase in Net County Cost. This item is Countywide.
ALTERNATIVE ACTION(S):
There is no viable alternative action. Should your Board not approve the recommended action, the Department would be unable to fund oral health activities as outlined in the recommended agreement.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended action. The recommended revenue agreement will provide $528,856 per fiscal year for five years (FYs 2017-18 through 2021-22), for a maximum of $2,644,280. CDPH limits indirect cost recovery to 25% of personnel costs as compared with the Department's full indirect rate of 26.19%. The remainder ($764 in year one) will be covered using Health Realignment funds. Sufficient appropriations and estimated revenues were included in the Department's Org 5620 FY 2017-18 Adopted Budget, and will be included in future budget requests for the duration of the term.
DISCUSSION:
On November 14, 2017, your Board approved the Department's non-competitive grant application to CDPH for the new Local Oral Health Plan grant. On December 5, 2017, the Department received the recommended agreement from CDPH to develop, implement, and evaluate best practice and evidence-based health and oral health planning, p...
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