PORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
February 27, 2024
FROM
JOSHUA DUGAS, Director, Department of Public Health
SUBJECT
Title
Allocation and 2023-24 Integrated Systems of Care Division for California Children's Services Plan and Allocation
End
RECOMMENDATION(S)
Recommendation
1. Approve and authorize submission of the 2023-24 Integrated Systems of Care Division Plan for California Children's Services, to the California Department of Health Care Services, in the amount of $15,366,246, including a match of $517,460, for the period of July 1, 2023 through June 30, 2024.
2. Accept an allocation from the California Department of Health Care Services for the 2023-24 Integrated Systems of Care Division Plan, in the amount of $13,346,151, for the period of July 1, 2023 through June 30, 2024.
(Presenter: Joshua Dugas, Director, 387-9146)
Body
COUNTY AND CHIEF EXECUTIVE OFFICER GOALS & OBJECTIVES
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 require additional Discretionary General Funding (Net County Cost). The Department of Public Health (DPH) Integrated Systems of Care Division (ISCD) Plan in the amount of $15,366,246 is the estimated cost to provide California Children's Services (CCS). The ISCD Plan total includes the required CCS County match of $517,460, comprised of $258,730 1991 Realignment and $258,730 in Discretionary General Funding appropriated in 2023-24. The ISCD Plan total exceeds the $13,346,151 allocation from the California Department of Health Care Services (DHCS), as it includes County matching dollars and estimated additional budgeted costs of $1,502,635. While the ISCD Plan covers the period of July 1, 2023 through June 30, 2024, the State allocation methodology covers the period of April 1, 2023 through March 31, 20...
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