REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY
AND RECORD OF ACTION
March 14, 2023
FROM
JOSHUA DUGAS, Director, Department of Public Health
SUBJECT
Title
Integrated Systems of Care Division for California Children's Services Plan and Allocations
End
RECOMMENDATION(S)
Recommendation
1. Approve submission of the Department of Public Health's 2022-23 Integrated Systems of Care Division Plan for California Children's Services, to the California Department of Health Care Services, in the amount of $12,544,344, for the period of July 1, 2022, through June 30, 2023.
2. Accept allocations from the California Department of Health Care Services for the Department of Public Health's Integrated Systems of Care Division Plan, in the amount of $11,509,368, for the period of July 1, 2022, through June 30, 2023.
(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 and allocation of $12,544,344 includes the required California Children's Services (CCS) match of $422,252, comprised of $211,126 each of 1991 Realignment and Discretionary General Funding. Funds will be used to reimburse costs incurred from July 1, 2022, and are anticipated to be fully expended by June 30, 2023. The ISCD CCS Plan referenced in the above Recommendation No. 1 exceeds the allocation received from the California Department of Health Care Services (DHCS) as it includes match dollars and estimated additional budgeted costs of $612,724. Adequate appropriation, revenue, and the Discretionary General Funding match have been included in DPH's 2022-23 budget.
...
Click here for full text