DATE: July 9, 2019
TO: Board of Supervisors
SUBMITTED BY: David Pomaville, Director, Department of Public Health
SUBJECT: Agreement with California Department of Public Health Office of AIDS
RECOMMENDED ACTION(S):
TITLE
Approve and authorize the Chairman to execute a retroactive revenue Agreement with California Department of Public Health Office of AIDS for the HIV Prevention Grant Program activities, effective January 1, 2019 through December 31, 2022 ($1,196,820).
REPORT
Approval of the recommended action will allow the Department of Public Health to receive HIV (human immunodeficiency virus) prevention program funding from the California Department of Public Health Office of AIDS (CDPH-OA). The funding supports the Department's HIV Prevention Program, which provides testing, linkage to care, pre-exposure prophylaxis (PrEP), post exposure prophylaxis (PEP) education, and partner services, with no increase in Net County Cost. This item is countywide.
ALTERNATIVE ACTION(S):
Should your Board not approve the recommended action, the Department would not be able to accept then grant funding, resulting in a significant reduction in HIV prevention program services and activities the County may provide.
RETROACTIVE AGREEMENT:
The recommended revenue Agreement with was finalized by CDPH-OA on May 29, 2019 and is retroactive to January 1, 2019.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended action. The HIV Prevention Grant Program allocation $1,196,820 will offset costs associated with providing prevention services from January 1, 2019 through December 31, 2022, as follows:
Year Allocation
FY 2018-19 $149,602.50
FY 2019-20 $299,205
FY 2020-21 $299,205
FY 2021-22 $299,205
FY 2022-23 $149,602.50
Total 1,196,820
Sufficient appropriations and estimated revenues are included in the Department's Org 5620 FY 2019-20 Recommended Budget and will be included in subsequent ...
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