DATE: June 21, 2022
TO: Board of Supervisors
SUBMITTED BY: David Luchini, RN, PHN, Director, Department of Public Health
SUBJECT: Amendment to the Revenue Agreement with the California Department of Public Health for the Sexually Transmitted Disease Program Management and Collaboration Project
RECOMMENDED ACTION(S):
TITLE
Approve and authorize the Chairman to execute First Amendment to Revenue Agreement (State Agreement No. 19-10960) with the California Department of Public Health for the Sexually Transmitted Disease Program Management and Collaboration Project, effective upon execution with no change to the grant term of July 1, 2019 through June 30, 2024 and increasing the maximum by $163,998 to a total of $1,136,753.
REPORT
There is no additional Net County Cost associated with the recommended action. The California Department of Public Health (CDPH) has increased the County's FY 2021-22 funding for the Sexually Transmitted Disease (STD) Program Management and Collaboration Project (Project) prevention program for increased community-based testing to the vulnerable populations and subcontract with community-based or other organizations in the County of Fresno. This item is countywide.
ALTERNATIVE ACTION(S):
There is no viable alternative action. Should your Board choose not to approve the recommended action, the Department would not receive the additional funding for its STD Collaboration program and not be able to fund services provided to the vulnerable populations.
FISCAL IMPACT:
There is no increase in Net County Cost associated with the recommended action. The annual allocation for FY 2021-22 will be increased by $163,998 to a maximum of $1,136,753 over the term of the Agreement. The existing agreement allows full indirect cost recovery up to 22.579% of salaries and benefits. Sufficient appropriations and estimated revenues are included in the Department's Org 5620 FY 2021-22 Adopted Budget for estimated expenses and will be included in subseq...
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