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File #: 12139   
Type: Consent Status: Passed
File created: 5/9/2025 Department: In-Home Supportive Services Public Authority
On agenda: 5/20/2025 Final action: 5/20/2025
Subject: Budget Appropriation Adjustment for the In-Home Supportive Services Public Authority Program
Attachments: 1. Item #95 Executed BAI
REPORT/RECOMMENDATION TO THE BOARD OF DIRECTORS
OF IN-HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY
AND RECORD OF ACTION

May 20, 2025

FROM
ROXANNE J. YOUNG, Executive Director, In-Home Supportive Services Public Authority

SUBJECT
Title
Budget Appropriation Adjustment for the In-Home Supportive Services Public Authority Program
End

RECOMMENDATION(S)
Recommendation
Acting as the governing body of the In-Home Supportive Services Public Authority:
1. Approve appropriation and revenue adjustments of $200,000, for funds awarded in addition to the funds included in the In-Home Supportive Services Public Authority for the 2024-25 budget.
2. Authorize the Auditor-Controller/Treasurer/Tax Collector to post the necessary budget adjustments, as detailed in the Financial Impact section (Four votes required).
(Presenter: Roxanne J. Young, Executive Director, 891-9102)
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.

FINANCIAL IMPACT
Approval of this item will not result in the use of Discretionary General Funding (Net County Cost). The $200,000 in additional In-Home Supportive Services Public Authority (IHSS PA) revenue consists of state and federal funds as outlined in the table below.

Fund Center
Commitment Item
Description
Action
Amounts
4980002240
40408690
State Health Administration
Increase
$100,000
4980002240
40509094
Federal Grants
Increase
$100,000
4980002240
52002135
Special Department Expense
Increase
$200,000

BACKGROUND INFORMATION
In 2002, San Bernardino County (County) established the In-Home Supportive Services Public Authority (IHSS PA) to serve elderly, blind, or disabled individuals who are not able to remain in their homes without assistance. Pursuant to Ordinance No. 3842 (Ordinance), adopted on January 8, 2002 (Item No. 58), the Board of Supervisors (Board) established the IHSS PA to act...

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