REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
November 19, 2024
FROM
GEORGINA YOSHIOKA, Director, Department of Behavioral Health
SUBJECT
Title
Budget Adjustment for the Providing Access and Transforming Health - Capacity and Infrastructure Transition, Expansion and Development
End
RECOMMENDATION(S)
Recommendation
1. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments to the Department of Behavioral Health's 2024-25 budget, as detailed in the Financial Impact section (Four votes required).
2. Authorize the addition of two contract Enhanced Care Management Supervisor/Trainer positions for the Department of Behavioral Health Enhanced Care Management Program.
(Presenter: Georgina Yoshioka, Director, 252-5142)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
Operate in a Fiscally-Responsible and Business-Like Manner.
Provide for the Safety, Health and Social Service Needs of County Residents.
Pursue County Goals and Objectives by Working with Other Agencies and Stakeholders.
FINANCIAL IMPACT
This item does not impact Discretionary General Funding (Net County Cost). The estimated cost of $282,118 for the recommended positions will be funded 64% ($179,845) by a grant received from the California Department of Health Care Services (DHCS) under the Providing Access and Transforming Health (PATH) - Capacity and Infrastructure Transition, Expansion and Development (CITED) Program (Round 3) and 36% ($102,273) by the Enhanced Care Management (ECM) Managed Care Provider Agreement No. 21-983 (Agreement) with Inland Empire Health Plan (IEHP).
The Department of Behavioral Health (DBH) requests the Auditor-Controller/Treasurer/Tax Collector (ATC) to post the following adjustments to their budget:
DBH Fund
Commitment Item
Description
Action
Amount
9200542200
51001010
Regular Salary
Increase
$282,118
9200542200
40408955
State Grant
Increase
$28...
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