REPORT/RECOMMENDATION TO THE BOARD OF DIRECTORS
OF IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY
AND RECORD OF ACTION
June 13, 2023
FROM
DIANA ALEXANDER, Assistant Executive Officer, Human Services
SUBJECT
Title
2023-24 Budget for In-Home Supportive Services Public Authority
End
RECOMMENDATION(S)
Recommendation
Acting as the governing body of the In-Home Supportive Services Public Authority:
1. Conduct a public hearing on the In-Home Supportive Services Public Authority's 2023-24 Recommended Budget.
2. Adopt a Resolution to approve and adopt:
a. The In-Home Supportive Services Public Authority's 2023-24 Budget, including appropriation, operating transfers out, contribution to reserves, available reserves, budgeted staffing, and authorization for adjustments for final fund balance as listed in Attachment A.
b. Any changes to the Recommended Budget that the Board of Directors may direct.
i. In the event the Board of Directors makes any additions or deletions to the Budget after the public hearing, and the items were not proposed in writing and filed with the Secretary of the Board of Directors before the close of the public hearing, a 4/5 vote of the Board of Directors is required.
(Presenter: Matthew Erickson, County Chief Financial Officer, 387-5423)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Promote the Countywide Vision.
Operate in a Fiscally-Responsible and Business-Like Manner.
FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). The 2023-24 Recommended Budget for the In-Home Supportive Services Public Authority (IHSS PA), as presented in the Recommended Budget Book, includes Requirements for Special Revenue Funds of $39.6 million and budgeted staffing of 41 positions. In addition, IHSS PA's budget includes approximately $1.5 million in available reserves for future use.
BACKGROUND INFORMATION
In 2002, San Bernardino County (County) established the IHSS...
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